[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 963 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4062 | 50.00 | 2022-07-29 | 84 | 5 | 6 | Budget |
| 26780 | 141.61 | 2024-04-27 | 84 | 6 | 13 | Actual |
| 34497 | 149.70 | 2024-11-28 | 84 | 6 | 11 | Actual |
| 555 | 30.00 | 2022-04-28 | 84 | 2 | 6 | Budget |
| 5839 | 242.00 | 2022-09-28 | 84 | 1 | 4 | Actual |
| 28903 | 105.02 | 2024-06-28 | 84 | 1 | 12 | Actual |
| 11439 | 231.00 | 2023-02-26 | 84 | 1 | 4 | Actual |
| 34911 | 403.00 | 2024-12-27 | 84 | 1 | 4 | Actual |
| 34235 | 410.18 | 2024-11-28 | 84 | 1 | 8 | Actual |
| 9079 | 74.00 | 2022-12-27 | 84 | 6 | 3 | Actual |
| 27659 | 40.12 | 2024-05-28 | 84 | 5 | 11 | Actual |
| 35886 | 141.61 | 2024-12-27 | 84 | 6 | 13 | Actual |
| 15835 | 17.00 | 2023-06-29 | 84 | 2 | 6 | Actual |
| 32249 | 84.80 | 2024-09-27 | 84 | 6 | 11 | Actual |
| 37806 | 114.59 | 2025-02-26 | 84 | 1 | 11 | Actual |
| 13241 | 100.00 | 2023-03-29 | 84 | 6 | 7 | Budget |
| 6166 | 45.00 | 2022-09-28 | 84 | 2 | 6 | Actual |
| 8506 | 65.00 | 2022-11-29 | 84 | 4 | 6 | Actual |
| 32516 | 293.00 | 2024-10-28 | 84 | 1 | 3 | Actual |
| 27812 | 189.06 | 2024-05-28 | 84 | 6 | 12 | Actual |
| 18605 | 174.00 | 2023-09-28 | 84 | 6 | 3 | Actual |
| 7338 | 117.00 | 2022-10-29 | 84 | 3 | 6 | Actual |
| 29911 | 96.51 | 2024-07-28 | 84 | 3 | 11 | Actual |
| 36856 | 82.68 | 2025-01-27 | 84 | 1 | 12 | Actual |
| 14677 | 94.00 | 2023-05-29 | 84 | 6 | 4 | Actual |
| 1167 | 100.00 | 2022-05-29 | 84 | 1 | 3 | Budget |
| 1086 | 107.14 | 2022-04-28 | 84 | 6 | 8 | Actual |
| 32608 | 107.00 | 2024-10-28 | 84 | 7 | 3 | Actual |
| 31512 | 364.00 | 2024-09-27 | 84 | 1 | 4 | Actual |
| 31064 | 84.80 | 2024-08-28 | 84 | 4 | 11 | Actual |
| 11065 | 200.00 | 2023-01-27 | 84 | 1 | 8 | Budget |
| 1303 | 30.00 | 2022-05-29 | 84 | 7 | 3 | Budget |
| 18307 | 12.46 | 2023-08-29 | 84 | 2 | 11 | Actual |
| 30301 | 210.00 | 2024-08-28 | 84 | 6 | 3 | Actual |
| 22343 | 73.10 | 2023-12-27 | 84 | 1 | 11 | Actual |
| 23823 | 162.00 | 2024-02-26 | 84 | 1 | 5 | Actual |
| 7897 | 100.00 | 2022-11-29 | 84 | 1 | 3 | Budget |
| 18480 | 10.33 | 2023-08-29 | 84 | 1 | 12 | Actual |
| 23349 | 36.93 | 2024-01-27 | 84 | 2 | 11 | Actual |
| 20367 | 18.84 | 2023-10-29 | 84 | 3 | 11 | Actual |
| 2998 | 100.00 | 2022-06-29 | 84 | 6 | 6 | Budget |
| 33433 | 20.97 | 2024-10-28 | 84 | 2 | 12 | Actual |
| 30209 | 134.59 | 2024-07-28 | 84 | 6 | 13 | Actual |
| 1552 | 114.00 | 2022-05-29 | 84 | 6 | 5 | Actual |
| 24640 | 333.00 | 2024-03-28 | 84 | 1 | 3 | Actual |
| 7432 | 40.00 | 2022-10-29 | 84 | 5 | 6 | Budget |
| 26957 | 309.00 | 2024-05-28 | 84 | 1 | 4 | Actual |
| 29140 | 360.00 | 2024-07-28 | 84 | 1 | 3 | Actual |
Generated 2025-05-28 07:09:14.647 UTC