[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 269 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9528 | 50.00 | 2023-01-12 | 84 | 2 | 6 | Budget |
| 12946 | 100.00 | 2023-04-14 | 84 | 3 | 6 | Budget |
| 34497 | 149.70 | 2024-12-14 | 84 | 6 | 11 | Actual |
| 32049 | 213.21 | 2024-10-13 | 84 | 6 | 8 | Actual |
| 14236 | 57.14 | 2023-05-14 | 84 | 1 | 11 | Actual |
| 25464 | 23.10 | 2024-04-13 | 84 | 5 | 11 | Actual |
| 33525 | 122.31 | 2024-11-13 | 84 | 1 | 13 | Actual |
| 37246 | 288.00 | 2025-03-14 | 84 | 6 | 4 | Actual |
| 35977 | 205.00 | 2025-02-12 | 84 | 6 | 3 | Actual |
| 4587 | 62.00 | 2022-09-14 | 84 | 6 | 3 | Actual |
| 28199 | 229.00 | 2024-07-14 | 84 | 1 | 5 | Actual |
| 17566 | 355.00 | 2023-09-14 | 84 | 1 | 3 | Actual |
| 8362 | 138.00 | 2022-12-15 | 84 | 1 | 6 | Actual |
| 37686 | 385.94 | 2025-03-14 | 84 | 1 | 8 | Actual |
| 5712 | 73.00 | 2022-10-14 | 84 | 6 | 3 | Actual |
| 5898 | 115.00 | 2022-10-14 | 84 | 6 | 4 | Actual |
| 37452 | 99.00 | 2025-03-14 | 84 | 3 | 6 | Actual |
| 9624 | 70.00 | 2023-01-12 | 84 | 4 | 6 | Budget |
| 8554 | 40.00 | 2022-12-15 | 84 | 5 | 6 | Budget |
| 1166 | 129.00 | 2022-06-14 | 84 | 1 | 3 | Actual |
| 9868 | 100.00 | 2023-01-12 | 84 | 6 | 7 | Budget |
| 18160 | 246.54 | 2023-09-14 | 84 | 1 | 8 | Actual |
| 29295 | 184.00 | 2024-08-13 | 84 | 6 | 4 | Actual |
| 28489 | 404.00 | 2024-07-14 | 84 | 1 | 7 | Actual |
| 2532 | 100.00 | 2022-07-15 | 84 | 6 | 4 | Budget |
| 15502 | 364.00 | 2023-07-15 | 84 | 1 | 3 | Actual |
| 30627 | 103.00 | 2024-09-13 | 84 | 3 | 6 | Actual |
| 20221 | 146.54 | 2023-11-14 | 84 | 2 | 8 | Actual |
| 7384 | 77.00 | 2022-11-14 | 84 | 4 | 6 | Actual |
| 39100 | 132.68 | 2025-04-14 | 84 | 6 | 11 | Actual |
| 21842 | 168.00 | 2024-01-12 | 84 | 1 | 5 | Actual |
| 7897 | 100.00 | 2022-12-15 | 84 | 1 | 3 | Budget |
| 3655 | 135.00 | 2022-08-14 | 84 | 6 | 4 | Actual |
| 38333 | 54.00 | 2025-04-14 | 84 | 7 | 3 | Actual |
| 29050 | 201.26 | 2024-07-14 | 84 | 2 | 13 | Actual |
| 26092 | 48.00 | 2024-05-13 | 84 | 4 | 6 | Actual |
| 38687 | 103.00 | 2025-04-14 | 84 | 6 | 6 | Actual |
| 23823 | 162.00 | 2024-03-13 | 84 | 1 | 5 | Actual |
| 11721 | 90.00 | 2023-03-14 | 84 | 1 | 6 | Budget |
| 27082 | 162.00 | 2024-06-13 | 84 | 6 | 5 | Actual |
| 11312 | 70.00 | 2023-03-14 | 84 | 6 | 3 | Budget |
| 20340 | 20.97 | 2023-11-14 | 84 | 2 | 11 | Actual |
| 604 | 100.00 | 2022-05-14 | 84 | 3 | 6 | Budget |
| 16921 | 64.00 | 2023-08-14 | 84 | 4 | 6 | Actual |
| 4664 | 36.00 | 2022-09-14 | 84 | 7 | 3 | Actual |
| 19014 | 83.00 | 2023-10-14 | 84 | 6 | 6 | Actual |
| 36766 | 39.06 | 2025-02-12 | 84 | 5 | 11 | Actual |
| 19393 | 26.29 | 2023-10-14 | 84 | 5 | 11 | Actual |
Generated 2025-06-13 19:44:10.474 UTC