[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 991 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11911 | 39.00 | 2023-02-19 | 84 | 5 | 6 | Actual |
| 32459 | 118.80 | 2024-09-20 | 84 | 6 | 13 | Actual |
| 19984 | 61.00 | 2023-10-22 | 84 | 4 | 6 | Actual |
| 426 | 116.00 | 2022-04-21 | 84 | 6 | 5 | Actual |
| 5186 | 50.00 | 2022-08-22 | 84 | 5 | 6 | Budget |
| 21934 | 64.00 | 2023-12-20 | 84 | 1 | 6 | Actual |
| 1679 | 30.00 | 2022-05-22 | 84 | 2 | 6 | Budget |
| 34085 | 78.00 | 2024-11-21 | 84 | 6 | 6 | Actual |
| 28234 | 220.00 | 2024-06-21 | 84 | 6 | 5 | Actual |
| 35178 | 69.00 | 2024-12-20 | 84 | 4 | 6 | Actual |
| 19312 | 13.53 | 2023-09-21 | 84 | 2 | 11 | Actual |
| 6510 | 100.00 | 2022-09-21 | 84 | 6 | 7 | Budget |
| 12519 | 30.00 | 2023-03-22 | 84 | 7 | 3 | Budget |
| 39220 | 189.06 | 2025-03-22 | 84 | 6 | 12 | Actual |
| 37397 | 99.00 | 2025-02-19 | 84 | 1 | 6 | Actual |
| 37537 | 104.00 | 2025-02-19 | 84 | 6 | 6 | Actual |
| 28199 | 229.00 | 2024-06-21 | 84 | 1 | 5 | Actual |
| 36766 | 39.06 | 2025-01-20 | 84 | 5 | 11 | Actual |
| 16040 | 198.00 | 2023-06-22 | 84 | 6 | 7 | Actual |
| 25355 | 76.29 | 2024-03-21 | 84 | 1 | 11 | Actual |
| 15146 | 126.84 | 2023-05-22 | 84 | 2 | 8 | Actual |
| 978 | 235.93 | 2022-04-21 | 84 | 1 | 8 | Actual |
| 37948 | 105.02 | 2025-02-19 | 84 | 6 | 11 | Actual |
| 34409 | 85.87 | 2024-11-21 | 84 | 3 | 11 | Actual |
| 25085 | 81.00 | 2024-03-21 | 84 | 6 | 6 | Actual |
| 8362 | 138.00 | 2022-11-22 | 84 | 1 | 6 | Actual |
| 1302 | 18.00 | 2022-05-22 | 84 | 7 | 3 | Actual |
| 5042 | 46.00 | 2022-08-22 | 84 | 2 | 6 | Actual |
| 6040 | 142.00 | 2022-09-21 | 84 | 6 | 5 | Actual |
| 3545 | 40.00 | 2022-07-22 | 84 | 7 | 3 | Budget |
| 34263 | 245.03 | 2024-11-21 | 84 | 2 | 8 | Actual |
| 14828 | 81.00 | 2023-05-22 | 84 | 1 | 6 | Actual |
| 36189 | 174.00 | 2025-01-20 | 84 | 6 | 5 | Actual |
| 31640 | 231.00 | 2024-09-20 | 84 | 6 | 5 | Actual |
| 31218 | 162.46 | 2024-08-21 | 84 | 6 | 12 | Actual |
| 6309 | 42.00 | 2022-09-21 | 84 | 5 | 6 | Actual |
| 5790 | 40.00 | 2022-09-21 | 84 | 7 | 3 | Budget |
| 31335 | 136.34 | 2024-08-21 | 84 | 6 | 13 | Actual |
| 3404 | 113.00 | 2022-07-22 | 84 | 1 | 3 | Actual |
| 2210 | 145.02 | 2022-05-22 | 84 | 6 | 8 | Actual |
| 13101 | 87.00 | 2023-03-22 | 84 | 6 | 6 | Actual |
| 32671 | 264.00 | 2024-10-21 | 84 | 6 | 4 | Actual |
| 5323 | 200.00 | 2022-08-22 | 84 | 1 | 7 | Budget |
| 36856 | 82.68 | 2025-01-20 | 84 | 1 | 12 | Actual |
| 34911 | 403.00 | 2024-12-20 | 84 | 1 | 4 | Actual |
| 20875 | 161.00 | 2023-11-22 | 84 | 6 | 5 | Actual |
| 39100 | 132.68 | 2025-03-22 | 84 | 6 | 11 | Actual |
| 37714 | 272.30 | 2025-02-19 | 84 | 2 | 8 | Actual |
Generated 2025-05-21 15:10:48.814 UTC