[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 982 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27693 | 111.40 | 2024-05-20 | 84 | 6 | 11 | Actual |
| 37211 | 424.00 | 2025-02-18 | 84 | 1 | 4 | Actual |
| 21014 | 69.00 | 2023-11-21 | 84 | 4 | 6 | Actual |
| 14351 | 45.44 | 2023-04-20 | 84 | 6 | 11 | Actual |
| 22074 | 78.00 | 2023-12-19 | 84 | 6 | 6 | Actual |
| 23463 | 56.08 | 2024-01-19 | 84 | 6 | 11 | Actual |
| 5978 | 200.00 | 2022-09-20 | 84 | 1 | 5 | Budget |
| 5839 | 242.00 | 2022-09-20 | 84 | 1 | 4 | Actual |
| 3139 | 100.00 | 2022-06-21 | 84 | 6 | 7 | Budget |
| 6369 | 67.00 | 2022-09-20 | 84 | 6 | 6 | Actual |
| 13927 | 43.00 | 2023-04-20 | 84 | 5 | 6 | Actual |
| 26092 | 48.00 | 2024-04-19 | 84 | 4 | 6 | Actual |
| 20720 | 44.00 | 2023-11-21 | 84 | 7 | 3 | Actual |
| 14615 | 38.00 | 2023-05-21 | 84 | 7 | 3 | Actual |
| 33433 | 20.97 | 2024-10-20 | 84 | 2 | 12 | Actual |
| 25856 | 161.00 | 2024-04-19 | 84 | 6 | 4 | Actual |
| 30209 | 134.59 | 2024-07-20 | 84 | 6 | 13 | Actual |
| 3140 | 114.00 | 2022-06-21 | 84 | 6 | 7 | Actual |
| 8612 | 100.00 | 2022-11-21 | 84 | 6 | 6 | Actual |
| 11390 | 18.00 | 2023-02-18 | 84 | 7 | 3 | Actual |
| 4713 | 200.00 | 2022-08-21 | 84 | 1 | 4 | Budget |
| 1882 | 100.00 | 2022-05-21 | 84 | 6 | 6 | Budget |
| 33676 | 168.00 | 2024-11-20 | 84 | 6 | 3 | Actual |
| 37628 | 271.00 | 2025-02-18 | 84 | 6 | 7 | Actual |
| 96 | 80.00 | 2022-04-20 | 84 | 6 | 3 | Budget |
| 12379 | 100.00 | 2023-03-21 | 84 | 1 | 3 | Budget |
| 28965 | 129.48 | 2024-06-20 | 84 | 6 | 12 | Actual |
| 554 | 40.00 | 2022-04-20 | 84 | 2 | 6 | Actual |
| 16626 | 88.00 | 2023-07-21 | 84 | 7 | 3 | Actual |
| 1774 | 83.00 | 2022-05-21 | 84 | 4 | 6 | Actual |
| 22938 | 19.00 | 2024-01-19 | 84 | 2 | 6 | Actual |
| 22425 | 48.63 | 2023-12-19 | 84 | 4 | 11 | Actual |
| 7023 | 200.00 | 2022-10-21 | 84 | 6 | 4 | Budget |
| 17359 | 12.46 | 2023-07-21 | 84 | 5 | 11 | Actual |
| 23521 | 9.27 | 2024-01-19 | 84 | 1 | 12 | Actual |
| 9672 | 36.00 | 2022-12-19 | 84 | 5 | 6 | Actual |
| 17871 | 100.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
| 33139 | 172.30 | 2024-10-20 | 84 | 2 | 8 | Actual |
| 7490 | 73.00 | 2022-10-21 | 84 | 6 | 6 | Actual |
| 15293 | 28.42 | 2023-05-21 | 84 | 3 | 11 | Actual |
| 28757 | 73.10 | 2024-06-20 | 84 | 3 | 11 | Actual |
| 39220 | 189.06 | 2025-03-21 | 84 | 6 | 12 | Actual |
| 1631 | 100.00 | 2022-05-21 | 84 | 1 | 6 | Budget |
| 6166 | 45.00 | 2022-09-20 | 84 | 2 | 6 | Actual |
| 6040 | 142.00 | 2022-09-20 | 84 | 6 | 5 | Actual |
| 2210 | 145.02 | 2022-05-21 | 84 | 6 | 8 | Actual |
| 29938 | 92.25 | 2024-07-20 | 84 | 4 | 11 | Actual |
| 36444 | 367.00 | 2025-01-19 | 84 | 1 | 7 | Actual |
Generated 2025-05-20 22:35:24.536 UTC