[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 974 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27372 | 223.00 | 2024-07-30 | 84 | 6 | 7 | Actual |
| 27167 | 39.00 | 2024-07-30 | 84 | 2 | 6 | Actual |
| 35329 | 254.00 | 2025-02-28 | 84 | 6 | 7 | Actual |
| 15948 | 69.00 | 2023-08-31 | 84 | 6 | 6 | Actual |
| 30266 | 373.00 | 2024-10-30 | 84 | 1 | 3 | Actual |
| 26333 | 198.05 | 2024-06-29 | 84 | 2 | 8 | Actual |
| 19752 | 101.00 | 2023-12-31 | 84 | 6 | 4 | Actual |
| 3266 | 102.60 | 2022-08-31 | 84 | 2 | 8 | Actual |
| 2209 | 90.00 | 2022-07-31 | 84 | 6 | 8 | Budget |
| 31427 | 180.00 | 2024-11-29 | 84 | 6 | 3 | Actual |
| 2349 | 63.00 | 2022-08-31 | 84 | 6 | 3 | Actual |
| 5091 | 98.00 | 2022-10-31 | 84 | 3 | 6 | Actual |
| 4527 | 100.00 | 2022-10-31 | 84 | 1 | 3 | Budget |
| 15320 | 44.38 | 2023-07-31 | 84 | 4 | 11 | Actual |
| 32608 | 107.00 | 2024-12-30 | 84 | 7 | 3 | Actual |
| 7022 | 142.00 | 2022-12-31 | 84 | 6 | 4 | Actual |
| 6963 | 180.00 | 2022-12-31 | 84 | 1 | 4 | Actual |
| 2669 | 100.00 | 2022-08-31 | 84 | 6 | 5 | Budget |
| 1727 | 135.00 | 2022-07-31 | 84 | 3 | 6 | Actual |
| 35039 | 162.00 | 2025-02-28 | 84 | 6 | 5 | Actual |
| 9156 | 21.00 | 2023-02-28 | 84 | 7 | 3 | Actual |
| 2748 | 97.00 | 2022-08-31 | 84 | 1 | 6 | Actual |
| 21422 | 47.57 | 2024-01-31 | 84 | 4 | 11 | Actual |
| 28610 | 193.51 | 2024-08-30 | 84 | 2 | 8 | Actual |
| 32849 | 29.00 | 2024-12-30 | 84 | 2 | 6 | Actual |
| 12770 | 100.00 | 2023-05-31 | 84 | 6 | 5 | Budget |
| 37806 | 114.59 | 2025-04-30 | 84 | 1 | 11 | Actual |
| 14909 | 57.00 | 2023-07-31 | 84 | 4 | 6 | Actual |
| 39039 | 115.65 | 2025-05-31 | 84 | 4 | 11 | Actual |
| 14114 | 301.09 | 2023-06-30 | 84 | 1 | 8 | Actual |
| 38837 | 414.73 | 2025-05-31 | 84 | 1 | 8 | Actual |
| 31640 | 231.00 | 2024-11-29 | 84 | 6 | 5 | Actual |
| 4389 | 90.00 | 2022-09-30 | 84 | 2 | 8 | Budget |
| 21368 | 29.48 | 2024-01-31 | 84 | 2 | 11 | Actual |
| 26747 | 208.27 | 2024-06-29 | 84 | 2 | 13 | Actual |
| 25916 | 208.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
| 18605 | 174.00 | 2023-11-30 | 84 | 6 | 3 | Actual |
| 31805 | 50.00 | 2024-11-29 | 84 | 5 | 6 | Actual |
| 35977 | 205.00 | 2025-03-31 | 84 | 6 | 3 | Actual |
| 18361 | 33.74 | 2023-10-31 | 84 | 4 | 11 | Actual |
| 28845 | 82.68 | 2024-08-30 | 84 | 6 | 11 | Actual |
| 17478 | 5.01 | 2023-09-30 | 84 | 2 | 12 | Actual |
| 12992 | 99.00 | 2023-05-31 | 84 | 4 | 6 | Actual |
| 37537 | 104.00 | 2025-04-30 | 84 | 6 | 6 | Actual |
| 14409 | 8.21 | 2023-06-30 | 84 | 1 | 12 | Actual |
| 27550 | 159.27 | 2024-07-30 | 84 | 1 | 11 | Actual |
| 24583 | 10.33 | 2024-04-29 | 84 | 6 | 12 | Actual |
| 3077 | 222.00 | 2022-08-31 | 84 | 1 | 7 | Actual |
Generated 2025-07-30 07:45:29.988 UTC