[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 80 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4713 | 200.00 | 2022-09-03 | 84 | 1 | 4 | Budget |
| 14236 | 57.14 | 2023-05-03 | 84 | 1 | 11 | Actual |
| 33676 | 168.00 | 2024-12-03 | 84 | 6 | 3 | Actual |
| 10134 | 105.00 | 2023-02-01 | 84 | 1 | 3 | Actual |
| 30209 | 134.59 | 2024-08-02 | 84 | 6 | 13 | Actual |
| 5383 | 118.00 | 2022-09-03 | 84 | 6 | 7 | Actual |
| 1410 | 100.00 | 2022-06-03 | 84 | 6 | 4 | Budget |
| 19106 | 234.00 | 2023-10-03 | 84 | 6 | 7 | Actual |
| 39186 | 50.76 | 2025-04-03 | 84 | 2 | 12 | Actual |
| 7896 | 96.00 | 2022-12-04 | 84 | 1 | 3 | Actual |
| 4774 | 100.00 | 2022-09-03 | 84 | 6 | 4 | Budget |
| 18930 | 94.00 | 2023-10-03 | 84 | 3 | 6 | Actual |
| 20663 | 196.00 | 2023-12-04 | 84 | 6 | 3 | Actual |
| 38779 | 222.00 | 2025-04-03 | 84 | 6 | 7 | Actual |
| 19192 | 160.18 | 2023-10-03 | 84 | 2 | 8 | Actual |
| 1822 | 50.00 | 2022-06-03 | 84 | 5 | 6 | Budget |
| 36247 | 135.00 | 2025-02-01 | 84 | 1 | 6 | Actual |
| 426 | 116.00 | 2022-05-03 | 84 | 6 | 5 | Actual |
| 32107 | 149.70 | 2024-10-02 | 84 | 1 | 11 | Actual |
| 39305 | 210.03 | 2025-04-03 | 84 | 2 | 13 | Actual |
| 33286 | 65.65 | 2024-11-02 | 84 | 3 | 11 | Actual |
| 31037 | 102.89 | 2024-09-02 | 84 | 3 | 11 | Actual |
| 31640 | 231.00 | 2024-10-02 | 84 | 6 | 5 | Actual |
| 18480 | 10.33 | 2023-09-03 | 84 | 1 | 12 | Actual |
| 12566 | 193.00 | 2023-04-03 | 84 | 1 | 4 | Actual |
| 36096 | 241.00 | 2025-02-01 | 84 | 6 | 4 | Actual |
| 15863 | 102.00 | 2023-07-04 | 84 | 3 | 6 | Actual |
| 30301 | 210.00 | 2024-09-02 | 84 | 6 | 3 | Actual |
| 21248 | 176.84 | 2023-12-04 | 84 | 2 | 8 | Actual |
| 35178 | 69.00 | 2025-01-01 | 84 | 4 | 6 | Actual |
| 22853 | 108.00 | 2024-02-01 | 84 | 6 | 5 | Actual |
| 16005 | 218.00 | 2023-07-04 | 84 | 1 | 7 | Actual |
| 29586 | 84.00 | 2024-08-02 | 84 | 6 | 6 | Actual |
| 10847 | 90.00 | 2023-02-01 | 84 | 6 | 6 | Budget |
| 19366 | 34.80 | 2023-10-03 | 84 | 4 | 11 | Actual |
| 11064 | 251.09 | 2023-02-01 | 84 | 1 | 8 | Actual |
| 28141 | 201.00 | 2024-07-03 | 84 | 6 | 4 | Actual |
| 30679 | 49.00 | 2024-09-02 | 84 | 5 | 6 | Actual |
| 12190 | 201.08 | 2023-03-03 | 84 | 1 | 8 | Actual |
| 3593 | 200.00 | 2022-08-03 | 84 | 1 | 4 | Budget |
| 15445 | 14.59 | 2023-06-03 | 84 | 6 | 12 | Actual |
| 21340 | 53.95 | 2023-12-04 | 84 | 1 | 11 | Actual |
| 18956 | 47.00 | 2023-10-03 | 84 | 4 | 6 | Actual |
| 18160 | 246.54 | 2023-09-03 | 84 | 1 | 8 | Actual |
| 36712 | 76.29 | 2025-02-01 | 84 | 3 | 11 | Actual |
| 26366 | 187.45 | 2024-05-02 | 84 | 6 | 8 | Actual |
| 17778 | 110.00 | 2023-09-03 | 84 | 1 | 5 | Actual |
| 10460 | 200.00 | 2023-02-01 | 84 | 1 | 5 | Budget |
Generated 2025-06-02 07:46:00.765 UTC