[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 105 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12379 | 100.00 | 2023-04-11 | 84 | 1 | 3 | Budget |
| 5463 | 100.00 | 2022-09-11 | 84 | 1 | 8 | Budget |
| 10846 | 103.00 | 2023-02-09 | 84 | 6 | 6 | Actual |
| 15835 | 17.00 | 2023-07-12 | 84 | 2 | 6 | Actual |
| 11970 | 90.00 | 2023-03-11 | 84 | 6 | 6 | Budget |
| 4712 | 196.00 | 2022-09-11 | 84 | 1 | 4 | Actual |
| 23765 | 151.00 | 2024-03-10 | 84 | 6 | 4 | Actual |
| 26038 | 18.00 | 2024-05-10 | 84 | 2 | 6 | Actual |
| 11173 | 132.90 | 2023-02-09 | 84 | 6 | 8 | Actual |
| 35237 | 87.00 | 2025-01-09 | 84 | 6 | 6 | Actual |
| 37806 | 114.59 | 2025-03-11 | 84 | 1 | 11 | Actual |
| 27049 | 241.00 | 2024-06-10 | 84 | 1 | 5 | Actual |
| 29586 | 84.00 | 2024-08-10 | 84 | 6 | 6 | Actual |
| 8940 | 70.00 | 2022-12-12 | 84 | 6 | 8 | Budget |
| 28644 | 178.36 | 2024-07-11 | 84 | 6 | 8 | Actual |
| 23321 | 56.08 | 2024-02-09 | 84 | 1 | 11 | Actual |
| 16689 | 105.00 | 2023-08-11 | 84 | 6 | 4 | Actual |
| 10597 | 90.00 | 2023-02-09 | 84 | 1 | 6 | Budget |
| 7385 | 70.00 | 2022-11-11 | 84 | 4 | 6 | Budget |
| 37126 | 263.00 | 2025-03-11 | 84 | 6 | 3 | Actual |
| 22698 | 75.00 | 2024-02-09 | 84 | 7 | 3 | Actual |
| 20010 | 39.00 | 2023-11-11 | 84 | 5 | 6 | Actual |
| 16273 | 31.61 | 2023-07-12 | 84 | 3 | 11 | Actual |
| 1351 | 200.00 | 2022-06-11 | 84 | 1 | 4 | Budget |
| 20571 | 13.53 | 2023-11-11 | 84 | 6 | 12 | Actual |
| 26837 | 300.00 | 2024-06-10 | 84 | 1 | 3 | Actual |
| 33552 | 127.57 | 2024-11-10 | 84 | 2 | 13 | Actual |
| 16446 | 5.01 | 2023-07-12 | 84 | 2 | 12 | Actual |
| 16098 | 305.63 | 2023-07-12 | 84 | 1 | 8 | Actual |
| 21483 | 45.44 | 2023-12-12 | 84 | 6 | 11 | Actual |
| 15354 | 67.78 | 2023-06-11 | 84 | 6 | 11 | Actual |
| 35535 | 70.97 | 2025-01-09 | 84 | 2 | 11 | Actual |
| 3733 | 147.00 | 2022-08-11 | 84 | 1 | 5 | Actual |
| 37452 | 99.00 | 2025-03-11 | 84 | 3 | 6 | Actual |
| 4201 | 129.00 | 2022-08-11 | 84 | 1 | 7 | Actual |
| 97 | 92.00 | 2022-05-11 | 84 | 6 | 3 | Actual |
| 1822 | 50.00 | 2022-06-11 | 84 | 5 | 6 | Budget |
| 4775 | 153.00 | 2022-09-11 | 84 | 6 | 4 | Actual |
| 28347 | 146.00 | 2024-07-11 | 84 | 3 | 6 | Actual |
| 5139 | 80.00 | 2022-09-11 | 84 | 4 | 6 | Budget |
| 20254 | 196.54 | 2023-11-11 | 84 | 6 | 8 | Actual |
| 19690 | 83.00 | 2023-11-11 | 84 | 7 | 3 | Actual |
| 37183 | 80.00 | 2025-03-11 | 84 | 7 | 3 | Actual |
| 11312 | 70.00 | 2023-03-11 | 84 | 6 | 3 | Budget |
| 7629 | 100.00 | 2022-11-11 | 84 | 6 | 7 | Budget |
| 26092 | 48.00 | 2024-05-10 | 84 | 4 | 6 | Actual |
| 32822 | 127.00 | 2024-11-10 | 84 | 1 | 6 | Actual |
| 38184 | 239.85 | 2025-03-11 | 84 | 6 | 13 | Actual |
Generated 2025-06-10 19:56:09.728 UTC