[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 703 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10135 | 100.00 | 2023-03-25 | 84 | 1 | 3 | Budget |
| 38333 | 54.00 | 2025-05-25 | 84 | 7 | 3 | Actual |
| 2021 | 100.00 | 2022-07-25 | 84 | 6 | 7 | Budget |
| 9157 | 30.00 | 2023-02-22 | 84 | 7 | 3 | Budget |
| 38126 | 97.74 | 2025-04-24 | 84 | 1 | 13 | Actual |
| 35826 | 71.43 | 2025-02-22 | 84 | 1 | 13 | Actual |
| 2939 | 51.00 | 2022-08-25 | 84 | 5 | 6 | Actual |
| 30266 | 373.00 | 2024-10-24 | 84 | 1 | 3 | Actual |
| 22938 | 19.00 | 2024-03-24 | 84 | 2 | 6 | Actual |
| 506 | 118.00 | 2022-06-24 | 84 | 1 | 6 | Actual |
| 39100 | 132.68 | 2025-05-25 | 84 | 6 | 11 | Actual |
| 35886 | 141.61 | 2025-02-22 | 84 | 6 | 13 | Actual |
| 1026 | 114.72 | 2022-06-24 | 84 | 2 | 8 | Actual |
| 9156 | 21.00 | 2023-02-22 | 84 | 7 | 3 | Actual |
| 6915 | 29.00 | 2022-12-25 | 84 | 7 | 3 | Actual |
| 29473 | 34.00 | 2024-09-23 | 84 | 2 | 6 | Actual |
| 11174 | 90.00 | 2023-03-25 | 84 | 6 | 8 | Budget |
| 33313 | 60.33 | 2024-12-24 | 84 | 4 | 11 | Actual |
| 35237 | 87.00 | 2025-02-22 | 84 | 6 | 6 | Actual |
| 28319 | 29.00 | 2024-08-24 | 84 | 2 | 6 | Actual |
| 7491 | 80.00 | 2022-12-25 | 84 | 6 | 6 | Budget |
| 25699 | 240.00 | 2024-06-23 | 84 | 1 | 3 | Actual |
| 38276 | 179.00 | 2025-05-25 | 84 | 6 | 3 | Actual |
| 11173 | 132.90 | 2023-03-25 | 84 | 6 | 8 | Actual |
| 28931 | 22.04 | 2024-08-24 | 84 | 2 | 12 | Actual |
| 35735 | 50.76 | 2025-02-22 | 84 | 2 | 12 | Actual |
| 22343 | 73.10 | 2024-02-22 | 84 | 1 | 11 | Actual |
| 33111 | 352.60 | 2024-12-24 | 84 | 1 | 8 | Actual |
| 26151 | 59.00 | 2024-06-23 | 84 | 6 | 6 | Actual |
| 34085 | 78.00 | 2025-01-24 | 84 | 6 | 6 | Actual |
| 5712 | 73.00 | 2022-11-24 | 84 | 6 | 3 | Actual |
| 2611 | 177.00 | 2022-08-25 | 84 | 1 | 5 | Actual |
| 6698 | 80.00 | 2022-11-24 | 84 | 6 | 8 | Budget |
| 7956 | 78.00 | 2023-01-25 | 84 | 6 | 3 | Actual |
| 1821 | 38.00 | 2022-07-25 | 84 | 5 | 6 | Actual |
| 23765 | 151.00 | 2024-04-23 | 84 | 6 | 4 | Actual |
| 35387 | 410.18 | 2025-02-22 | 84 | 1 | 8 | Actual |
| 1882 | 100.00 | 2022-07-25 | 84 | 6 | 6 | Budget |
| 17359 | 12.46 | 2023-09-24 | 84 | 5 | 11 | Actual |
| 9529 | 47.00 | 2023-02-22 | 84 | 2 | 6 | Actual |
| 8692 | 155.00 | 2023-01-25 | 84 | 1 | 7 | Actual |
| 6589 | 100.00 | 2022-11-24 | 84 | 1 | 8 | Budget |
| 5324 | 142.00 | 2022-10-25 | 84 | 1 | 7 | Actual |
| 27140 | 86.00 | 2024-07-24 | 84 | 1 | 6 | Actual |
| 22606 | 309.00 | 2024-03-24 | 84 | 1 | 3 | Actual |
| 20571 | 13.53 | 2023-12-25 | 84 | 6 | 12 | Actual |
| 2892 | 91.00 | 2022-08-25 | 84 | 4 | 6 | Actual |
| 651 | 90.00 | 2022-06-24 | 84 | 4 | 6 | Budget |
Generated 2025-07-24 19:59:55.638 UTC