[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 958 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19106 | 234.00 | 2023-09-19 | 84 | 6 | 7 | Actual |
| 12049 | 164.00 | 2023-02-17 | 84 | 1 | 7 | Actual |
| 3655 | 135.00 | 2022-07-20 | 84 | 6 | 4 | Actual |
| 4389 | 90.00 | 2022-07-20 | 84 | 2 | 8 | Budget |
| 4713 | 200.00 | 2022-08-20 | 84 | 1 | 4 | Budget |
| 12379 | 100.00 | 2023-03-20 | 84 | 1 | 3 | Budget |
| 26011 | 53.00 | 2024-04-18 | 84 | 1 | 6 | Actual |
| 37002 | 164.41 | 2025-01-18 | 84 | 2 | 13 | Actual |
| 12050 | 200.00 | 2023-02-17 | 84 | 1 | 7 | Budget |
| 19752 | 101.00 | 2023-10-20 | 84 | 6 | 4 | Actual |
| 1027 | 80.00 | 2022-04-19 | 84 | 2 | 8 | Budget |
| 6589 | 100.00 | 2022-09-19 | 84 | 1 | 8 | Budget |
| 35004 | 297.00 | 2024-12-18 | 84 | 1 | 5 | Actual |
| 36917 | 131.61 | 2025-01-18 | 84 | 6 | 12 | Actual |
| 6963 | 180.00 | 2022-10-20 | 84 | 1 | 4 | Actual |
| 34583 | 35.87 | 2024-11-19 | 84 | 2 | 12 | Actual |
| 21989 | 111.00 | 2023-12-18 | 84 | 3 | 6 | Actual |
| 6837 | 93.00 | 2022-10-20 | 84 | 6 | 3 | Actual |
| 19192 | 160.18 | 2023-09-19 | 84 | 2 | 8 | Actual |
| 35735 | 50.76 | 2024-12-18 | 84 | 2 | 12 | Actual |
| 16419 | 8.21 | 2023-06-20 | 84 | 1 | 12 | Actual |
| 33111 | 352.60 | 2024-10-19 | 84 | 1 | 8 | Actual |
| 36096 | 241.00 | 2025-01-18 | 84 | 6 | 4 | Actual |
| 756 | 100.00 | 2022-04-19 | 84 | 6 | 6 | Budget |
| 13100 | 90.00 | 2023-03-20 | 84 | 6 | 6 | Budget |
| 13725 | 182.00 | 2023-04-19 | 84 | 1 | 5 | Actual |
| 22285 | 145.02 | 2023-12-18 | 84 | 6 | 8 | Actual |
| 8221 | 100.00 | 2022-11-20 | 84 | 1 | 5 | Budget |
| 36739 | 75.23 | 2025-01-18 | 84 | 4 | 11 | Actual |
| 24204 | 270.78 | 2024-02-17 | 84 | 1 | 8 | Actual |
| 19599 | 288.00 | 2023-10-20 | 84 | 1 | 3 | Actual |
| 38006 | 73.10 | 2025-02-17 | 84 | 1 | 12 | Actual |
| 11112 | 80.00 | 2023-01-18 | 84 | 2 | 8 | Budget |
| 3734 | 200.00 | 2022-07-20 | 84 | 1 | 5 | Budget |
| 17658 | 35.00 | 2023-08-20 | 84 | 7 | 3 | Actual |
| 20663 | 196.00 | 2023-11-20 | 84 | 6 | 3 | Actual |
| 8459 | 120.00 | 2022-11-20 | 84 | 3 | 6 | Actual |
| 15354 | 67.78 | 2023-05-20 | 84 | 6 | 11 | Actual |
| 176 | 25.00 | 2022-04-19 | 84 | 7 | 3 | Actual |
| 37594 | 304.00 | 2025-02-17 | 84 | 1 | 7 | Actual |
| 20933 | 69.00 | 2023-11-20 | 84 | 1 | 6 | Actual |
| 28489 | 404.00 | 2024-06-19 | 84 | 1 | 7 | Actual |
| 22819 | 145.00 | 2024-01-18 | 84 | 1 | 5 | Actual |
| 33173 | 219.27 | 2024-10-19 | 84 | 6 | 8 | Actual |
| 16947 | 39.00 | 2023-07-20 | 84 | 5 | 6 | Actual |
| 15320 | 44.38 | 2023-05-20 | 84 | 4 | 11 | Actual |
| 5977 | 185.00 | 2022-09-19 | 84 | 1 | 5 | Actual |
| 1552 | 114.00 | 2022-05-20 | 84 | 6 | 5 | Actual |
Generated 2025-05-19 11:52:38.996 UTC