[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 986 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12300 | 90.00 | 2023-02-26 | 84 | 6 | 8 | Budget |
| 3266 | 102.60 | 2022-06-29 | 84 | 2 | 8 | Actual |
| 6447 | 200.00 | 2022-09-28 | 84 | 1 | 7 | Budget |
| 15445 | 14.59 | 2023-05-29 | 84 | 6 | 12 | Actual |
| 34497 | 149.70 | 2024-11-28 | 84 | 6 | 11 | Actual |
| 29473 | 34.00 | 2024-07-28 | 84 | 2 | 6 | Actual |
| 36274 | 32.00 | 2025-01-27 | 84 | 2 | 6 | Actual |
| 9078 | 80.00 | 2022-12-27 | 84 | 6 | 3 | Budget |
| 36062 | 433.00 | 2025-01-27 | 84 | 1 | 4 | Actual |
| 5838 | 200.00 | 2022-09-28 | 84 | 1 | 4 | Budget |
| 5978 | 200.00 | 2022-09-28 | 84 | 1 | 5 | Budget |
| 9946 | 200.00 | 2022-12-27 | 84 | 1 | 8 | Budget |
| 34027 | 83.00 | 2024-11-28 | 84 | 4 | 6 | Actual |
| 21750 | 165.00 | 2023-12-27 | 84 | 1 | 4 | Actual |
| 34436 | 82.68 | 2024-11-28 | 84 | 4 | 11 | Actual |
| 29175 | 182.00 | 2024-07-28 | 84 | 6 | 3 | Actual |
| 225 | 200.00 | 2022-04-28 | 84 | 1 | 4 | Budget |
| 22549 | 15.65 | 2023-12-27 | 84 | 6 | 12 | Actual |
| 22252 | 122.30 | 2023-12-27 | 84 | 2 | 8 | Actual |
| 15025 | 261.00 | 2023-05-29 | 84 | 1 | 7 | Actual |
| 36685 | 57.14 | 2025-01-27 | 84 | 2 | 11 | Actual |
| 32216 | 31.61 | 2024-09-27 | 84 | 5 | 11 | Actual |
| 35329 | 254.00 | 2024-12-27 | 84 | 6 | 7 | Actual |
| 28199 | 229.00 | 2024-06-28 | 84 | 1 | 5 | Actual |
| 27430 | 357.15 | 2024-05-28 | 84 | 1 | 8 | Actual |
| 8613 | 80.00 | 2022-11-29 | 84 | 6 | 6 | Budget |
| 651 | 90.00 | 2022-04-28 | 84 | 4 | 6 | Budget |
| 14615 | 38.00 | 2023-05-29 | 84 | 7 | 3 | Actual |
| 11642 | 100.00 | 2023-02-26 | 84 | 6 | 5 | Budget |
| 22853 | 108.00 | 2024-01-27 | 84 | 6 | 5 | Actual |
| 28730 | 43.31 | 2024-06-28 | 84 | 2 | 11 | Actual |
| 23971 | 105.00 | 2024-02-26 | 84 | 3 | 6 | Actual |
| 35535 | 70.97 | 2024-12-27 | 84 | 2 | 11 | Actual |
| 31184 | 36.93 | 2024-08-28 | 84 | 2 | 12 | Actual |
| 11174 | 90.00 | 2023-01-27 | 84 | 6 | 8 | Budget |
| 26957 | 309.00 | 2024-05-28 | 84 | 1 | 4 | Actual |
| 14019 | 162.00 | 2023-04-28 | 84 | 1 | 7 | Actual |
| 25734 | 181.00 | 2024-04-27 | 84 | 6 | 3 | Actual |
| 8692 | 155.00 | 2022-11-29 | 84 | 1 | 7 | Actual |
| 30572 | 112.00 | 2024-08-28 | 84 | 1 | 6 | Actual |
| 33347 | 94.38 | 2024-10-28 | 84 | 6 | 11 | Actual |
| 38006 | 73.10 | 2025-02-26 | 84 | 1 | 12 | Actual |
| 22131 | 184.00 | 2023-12-27 | 84 | 1 | 7 | Actual |
| 19312 | 13.53 | 2023-09-28 | 84 | 2 | 11 | Actual |
| 27140 | 86.00 | 2024-05-28 | 84 | 1 | 6 | Actual |
| 33525 | 122.31 | 2024-10-28 | 84 | 1 | 13 | Actual |
| 21665 | 204.00 | 2023-12-27 | 84 | 6 | 3 | Actual |
| 9344 | 100.00 | 2022-12-27 | 84 | 1 | 5 | Budget |
Generated 2025-05-28 18:06:50.087 UTC