[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 81 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6637 | 90.00 | 2022-10-11 | 84 | 2 | 8 | Budget |
| 23463 | 56.08 | 2024-02-09 | 84 | 6 | 11 | Actual |
| 38547 | 88.00 | 2025-04-11 | 84 | 1 | 6 | Actual |
| 7289 | 50.00 | 2022-11-11 | 84 | 2 | 6 | Budget |
| 26481 | 44.38 | 2024-05-10 | 84 | 3 | 11 | Actual |
| 2209 | 90.00 | 2022-06-11 | 84 | 6 | 8 | Budget |
| 12049 | 164.00 | 2023-03-11 | 84 | 1 | 7 | Actual |
| 31547 | 206.00 | 2024-10-10 | 84 | 6 | 4 | Actual |
| 22285 | 145.02 | 2024-01-09 | 84 | 6 | 8 | Actual |
| 8411 | 50.00 | 2022-12-12 | 84 | 2 | 6 | Budget |
| 32636 | 448.00 | 2024-11-10 | 84 | 1 | 4 | Actual |
| 30301 | 210.00 | 2024-09-10 | 84 | 6 | 3 | Actual |
| 35039 | 162.00 | 2025-01-09 | 84 | 6 | 5 | Actual |
| 12050 | 200.00 | 2023-03-11 | 84 | 1 | 7 | Budget |
| 4123 | 124.00 | 2022-08-11 | 84 | 6 | 6 | Actual |
| 26837 | 300.00 | 2024-06-10 | 84 | 1 | 3 | Actual |
| 35886 | 141.61 | 2025-01-09 | 84 | 6 | 13 | Actual |
| 16098 | 305.63 | 2023-07-12 | 84 | 1 | 8 | Actual |
| 24675 | 192.00 | 2024-04-10 | 84 | 6 | 3 | Actual |
| 28811 | 19.91 | 2024-07-11 | 84 | 5 | 11 | Actual |
| 23823 | 162.00 | 2024-03-10 | 84 | 1 | 5 | Actual |
| 20988 | 99.00 | 2023-12-12 | 84 | 3 | 6 | Actual |
| 177 | 30.00 | 2022-05-11 | 84 | 7 | 3 | Budget |
| 12567 | 200.00 | 2023-04-11 | 84 | 1 | 4 | Budget |
| 39039 | 115.65 | 2025-04-11 | 84 | 4 | 11 | Actual |
| 35415 | 182.90 | 2025-01-09 | 84 | 2 | 8 | Actual |
| 37339 | 208.00 | 2025-03-11 | 84 | 6 | 5 | Actual |
| 32107 | 149.70 | 2024-10-10 | 84 | 1 | 11 | Actual |
| 10787 | 62.00 | 2023-02-09 | 84 | 5 | 6 | Actual |
| 20043 | 69.00 | 2023-11-11 | 84 | 6 | 6 | Actual |
| 26151 | 59.00 | 2024-05-10 | 84 | 6 | 6 | Actual |
| 7240 | 118.00 | 2022-11-11 | 84 | 1 | 6 | Actual |
| 27221 | 95.00 | 2024-06-10 | 84 | 4 | 6 | Actual |
| 34617 | 174.17 | 2024-12-11 | 84 | 6 | 12 | Actual |
| 32307 | 109.27 | 2024-10-10 | 84 | 1 | 12 | Actual |
| 13603 | 79.00 | 2023-05-11 | 84 | 7 | 3 | Actual |
| 15915 | 49.00 | 2023-07-12 | 84 | 5 | 6 | Actual |
| 4202 | 200.00 | 2022-08-11 | 84 | 1 | 7 | Budget |
| 20933 | 69.00 | 2023-12-12 | 84 | 1 | 6 | Actual |
| 11173 | 132.90 | 2023-02-09 | 84 | 6 | 8 | Actual |
| 29938 | 92.25 | 2024-08-10 | 84 | 4 | 11 | Actual |
| 27140 | 86.00 | 2024-06-10 | 84 | 1 | 6 | Actual |
| 4341 | 100.00 | 2022-08-11 | 84 | 1 | 8 | Budget |
| 978 | 235.93 | 2022-05-11 | 84 | 1 | 8 | Actual |
| 1727 | 135.00 | 2022-06-11 | 84 | 3 | 6 | Actual |
| 4201 | 129.00 | 2022-08-11 | 84 | 1 | 7 | Actual |
| 34791 | 323.00 | 2025-01-09 | 84 | 1 | 3 | Actual |
| 2101 | 200.00 | 2022-06-11 | 84 | 1 | 8 | Budget |
Generated 2025-06-10 18:55:54.244 UTC