[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 965 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2100 | 219.27 | 2022-05-30 | 84 | 1 | 8 | Actual |
| 10787 | 62.00 | 2023-01-28 | 84 | 5 | 6 | Actual |
| 8612 | 100.00 | 2022-11-30 | 84 | 6 | 6 | Actual |
| 20841 | 155.00 | 2023-11-30 | 84 | 1 | 5 | Actual |
| 225 | 200.00 | 2022-04-29 | 84 | 1 | 4 | Budget |
| 3544 | 36.00 | 2022-07-30 | 84 | 7 | 3 | Actual |
| 10925 | 164.00 | 2023-01-28 | 84 | 1 | 7 | Actual |
| 7897 | 100.00 | 2022-11-30 | 84 | 1 | 3 | Budget |
| 11971 | 78.00 | 2023-02-27 | 84 | 6 | 6 | Actual |
| 23018 | 60.00 | 2024-01-28 | 84 | 5 | 6 | Actual |
| 3791 | 200.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
| 16246 | 9.27 | 2023-06-30 | 84 | 2 | 11 | Actual |
| 7756 | 104.11 | 2022-10-30 | 84 | 2 | 8 | Actual |
| 29911 | 96.51 | 2024-07-29 | 84 | 3 | 11 | Actual |
| 14054 | 214.00 | 2023-04-29 | 84 | 6 | 7 | Actual |
| 8506 | 65.00 | 2022-11-30 | 84 | 4 | 6 | Actual |
| 18782 | 108.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
| 7241 | 100.00 | 2022-10-30 | 84 | 1 | 6 | Budget |
| 16446 | 5.01 | 2023-06-30 | 84 | 2 | 12 | Actual |
| 25497 | 60.33 | 2024-03-29 | 84 | 6 | 11 | Actual |
| 21340 | 53.95 | 2023-11-30 | 84 | 1 | 11 | Actual |
| 16126 | 132.90 | 2023-06-30 | 84 | 2 | 8 | Actual |
| 28784 | 83.74 | 2024-06-29 | 84 | 4 | 11 | Actual |
| 7023 | 200.00 | 2022-10-30 | 84 | 6 | 4 | Budget |
| 38276 | 179.00 | 2025-03-30 | 84 | 6 | 3 | Actual |
| 36444 | 367.00 | 2025-01-28 | 84 | 1 | 7 | Actual |
| 21483 | 45.44 | 2023-11-30 | 84 | 6 | 11 | Actual |
| 9808 | 192.00 | 2022-12-28 | 84 | 1 | 7 | Actual |
| 5384 | 100.00 | 2022-08-30 | 84 | 6 | 7 | Budget |
| 36096 | 241.00 | 2025-01-28 | 84 | 6 | 4 | Actual |
| 4775 | 153.00 | 2022-08-30 | 84 | 6 | 4 | Actual |
| 2101 | 200.00 | 2022-05-30 | 84 | 1 | 8 | Budget |
| 8754 | 148.00 | 2022-11-30 | 84 | 6 | 7 | Actual |
| 37628 | 271.00 | 2025-02-27 | 84 | 6 | 7 | Actual |
| 28489 | 404.00 | 2024-06-29 | 84 | 1 | 7 | Actual |
| 26662 | 13.53 | 2024-04-28 | 84 | 6 | 12 | Actual |
| 10926 | 200.00 | 2023-01-28 | 84 | 1 | 7 | Budget |
| 2210 | 145.02 | 2022-05-30 | 84 | 6 | 8 | Actual |
| 36034 | 60.00 | 2025-01-28 | 84 | 7 | 3 | Actual |
| 18930 | 94.00 | 2023-09-29 | 84 | 3 | 6 | Actual |
| 10321 | 200.00 | 2023-01-28 | 84 | 1 | 4 | Budget |
| 38454 | 215.00 | 2025-03-30 | 84 | 1 | 5 | Actual |
| 17871 | 100.00 | 2023-08-30 | 84 | 1 | 6 | Actual |
| 35329 | 254.00 | 2024-12-28 | 84 | 6 | 7 | Actual |
| 20254 | 196.54 | 2023-10-30 | 84 | 6 | 8 | Actual |
| 20100 | 224.00 | 2023-10-30 | 84 | 1 | 7 | Actual |
| 22371 | 30.55 | 2023-12-28 | 84 | 2 | 11 | Actual |
| 7384 | 77.00 | 2022-10-30 | 84 | 4 | 6 | Actual |
Generated 2025-05-29 16:08:36.724 UTC