[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 99 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14264 | 12.46 | 2023-05-12 | 84 | 2 | 11 | Actual |
| 20933 | 69.00 | 2023-12-13 | 84 | 1 | 6 | Actual |
| 2669 | 100.00 | 2022-07-13 | 84 | 6 | 5 | Budget |
| 9078 | 80.00 | 2023-01-10 | 84 | 6 | 3 | Budget |
| 21449 | 10.33 | 2023-12-13 | 84 | 5 | 11 | Actual |
| 36479 | 249.00 | 2025-02-10 | 84 | 6 | 7 | Actual |
| 20340 | 20.97 | 2023-11-12 | 84 | 2 | 11 | Actual |
| 18982 | 37.00 | 2023-10-12 | 84 | 5 | 6 | Actual |
| 9578 | 100.00 | 2023-01-10 | 84 | 3 | 6 | Budget |
| 14615 | 38.00 | 2023-06-12 | 84 | 7 | 3 | Actual |
| 31895 | 316.00 | 2024-10-11 | 84 | 1 | 7 | Actual |
| 24794 | 86.00 | 2024-04-11 | 84 | 6 | 4 | Actual |
| 3325 | 90.00 | 2022-07-13 | 84 | 6 | 8 | Budget |
| 37452 | 99.00 | 2025-03-12 | 84 | 3 | 6 | Actual |
| 29527 | 76.00 | 2024-08-11 | 84 | 4 | 6 | Actual |
| 26837 | 300.00 | 2024-06-11 | 84 | 1 | 3 | Actual |
| 23321 | 56.08 | 2024-02-10 | 84 | 1 | 11 | Actual |
| 285 | 145.00 | 2022-05-12 | 84 | 6 | 4 | Actual |
| 14735 | 168.00 | 2023-06-12 | 84 | 1 | 5 | Actual |
| 8612 | 100.00 | 2022-12-13 | 84 | 6 | 6 | Actual |
| 27195 | 135.00 | 2024-06-11 | 84 | 3 | 6 | Actual |
| 38779 | 222.00 | 2025-04-12 | 84 | 6 | 7 | Actual |
| 10134 | 105.00 | 2023-02-10 | 84 | 1 | 3 | Actual |
| 1224 | 80.00 | 2022-06-12 | 84 | 6 | 3 | Budget |
| 38034 | 19.91 | 2025-03-12 | 84 | 2 | 12 | Actual |
| 38574 | 53.00 | 2025-04-12 | 84 | 2 | 6 | Actual |
| 27870 | 67.92 | 2024-06-11 | 84 | 1 | 13 | Actual |
| 36884 | 20.97 | 2025-02-10 | 84 | 2 | 12 | Actual |
| 32189 | 97.57 | 2024-10-11 | 84 | 4 | 11 | Actual |
| 5139 | 80.00 | 2022-09-12 | 84 | 4 | 6 | Budget |
| 7431 | 33.00 | 2022-11-12 | 84 | 5 | 6 | Actual |
| 2209 | 90.00 | 2022-06-12 | 84 | 6 | 8 | Budget |
| 16980 | 88.00 | 2023-08-12 | 84 | 6 | 6 | Actual |
| 603 | 112.00 | 2022-05-12 | 84 | 3 | 6 | Actual |
| 14176 | 145.02 | 2023-05-12 | 84 | 6 | 8 | Actual |
| 17478 | 5.01 | 2023-08-12 | 84 | 2 | 12 | Actual |
| 20571 | 13.53 | 2023-11-12 | 84 | 6 | 12 | Actual |
| 28234 | 220.00 | 2024-07-12 | 84 | 6 | 5 | Actual |
| 38153 | 118.80 | 2025-03-12 | 84 | 2 | 13 | Actual |
| 37714 | 272.30 | 2025-03-12 | 84 | 2 | 8 | Actual |
| 17778 | 110.00 | 2023-09-12 | 84 | 1 | 5 | Actual |
| 25582 | 6.08 | 2024-04-11 | 84 | 2 | 12 | Actual |
| 1551 | 100.00 | 2022-06-12 | 84 | 6 | 5 | Budget |
| 12708 | 200.00 | 2023-04-12 | 84 | 1 | 5 | Budget |
| 11721 | 90.00 | 2023-03-12 | 84 | 1 | 6 | Budget |
| 8553 | 62.00 | 2022-12-13 | 84 | 5 | 6 | Actual |
| 6216 | 100.00 | 2022-10-12 | 84 | 3 | 6 | Budget |
| 20367 | 18.84 | 2023-11-12 | 84 | 3 | 11 | Actual |
Generated 2025-06-11 05:43:02.225 UTC