[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 157 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11912 | 60.00 | 2023-03-01 | 84 | 5 | 6 | Budget |
| 33111 | 352.60 | 2024-10-31 | 84 | 1 | 8 | Actual |
| 3078 | 200.00 | 2022-07-02 | 84 | 1 | 7 | Budget |
| 17978 | 31.00 | 2023-09-01 | 84 | 5 | 6 | Actual |
| 16005 | 218.00 | 2023-07-02 | 84 | 1 | 7 | Actual |
| 38985 | 63.53 | 2025-04-01 | 84 | 2 | 11 | Actual |
| 3405 | 100.00 | 2022-08-01 | 84 | 1 | 3 | Budget |
| 17778 | 110.00 | 2023-09-01 | 84 | 1 | 5 | Actual |
| 4853 | 190.00 | 2022-09-01 | 84 | 1 | 5 | Actual |
| 897 | 100.00 | 2022-05-01 | 84 | 6 | 7 | Budget |
| 18361 | 33.74 | 2023-09-01 | 84 | 4 | 11 | Actual |
| 14318 | 31.61 | 2023-05-01 | 84 | 4 | 11 | Actual |
| 26333 | 198.05 | 2024-04-30 | 84 | 2 | 8 | Actual |
| 38153 | 118.80 | 2025-03-01 | 84 | 2 | 13 | Actual |
| 9344 | 100.00 | 2022-12-30 | 84 | 1 | 5 | Budget |
| 25355 | 76.29 | 2024-03-31 | 84 | 1 | 11 | Actual |
| 22641 | 168.00 | 2024-01-30 | 84 | 6 | 3 | Actual |
| 177 | 30.00 | 2022-05-01 | 84 | 7 | 3 | Budget |
| 25297 | 166.24 | 2024-03-31 | 84 | 6 | 8 | Actual |
| 32135 | 73.10 | 2024-09-30 | 84 | 2 | 11 | Actual |
| 3918 | 57.00 | 2022-08-01 | 84 | 2 | 6 | Actual |
| 12770 | 100.00 | 2023-04-01 | 84 | 6 | 5 | Budget |
| 11579 | 200.00 | 2023-03-01 | 84 | 1 | 5 | Budget |
| 13101 | 87.00 | 2023-04-01 | 84 | 6 | 6 | Actual |
| 20513 | 7.14 | 2023-11-01 | 84 | 1 | 12 | Actual |
| 5650 | 100.00 | 2022-10-01 | 84 | 1 | 3 | Budget |
| 6448 | 240.00 | 2022-10-01 | 84 | 1 | 7 | Actual |
| 25437 | 29.48 | 2024-03-31 | 84 | 4 | 11 | Actual |
| 507 | 100.00 | 2022-05-01 | 84 | 1 | 6 | Budget |
| 11769 | 40.00 | 2023-03-01 | 84 | 2 | 6 | Budget |
| 28524 | 213.00 | 2024-07-01 | 84 | 6 | 7 | Actual |
| 18570 | 380.00 | 2023-10-01 | 84 | 1 | 3 | Actual |
| 9078 | 80.00 | 2022-12-30 | 84 | 6 | 3 | Budget |
| 17130 | 264.72 | 2023-08-01 | 84 | 1 | 8 | Actual |
| 8754 | 148.00 | 2022-12-02 | 84 | 6 | 7 | Actual |
| 506 | 118.00 | 2022-05-01 | 84 | 1 | 6 | Actual |
| 11253 | 140.00 | 2023-03-01 | 84 | 1 | 3 | Actual |
| 96 | 80.00 | 2022-05-01 | 84 | 6 | 3 | Budget |
| 21934 | 64.00 | 2023-12-30 | 84 | 1 | 6 | Actual |
| 17305 | 30.55 | 2023-08-01 | 84 | 3 | 11 | Actual |
| 6962 | 200.00 | 2022-11-01 | 84 | 1 | 4 | Budget |
| 1224 | 80.00 | 2022-06-01 | 84 | 6 | 3 | Budget |
| 28702 | 165.66 | 2024-07-01 | 84 | 1 | 11 | Actual |
| 30627 | 103.00 | 2024-08-31 | 84 | 3 | 6 | Actual |
| 20540 | 3.95 | 2023-11-01 | 84 | 2 | 12 | Actual |
| 25734 | 181.00 | 2024-04-30 | 84 | 6 | 3 | Actual |
| 11911 | 39.00 | 2023-03-01 | 84 | 5 | 6 | Actual |
| 39338 | 190.73 | 2025-04-01 | 84 | 6 | 13 | Actual |
Generated 2025-05-31 11:40:58.823 UTC