[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 86 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3593 | 200.00 | 2023-03-07 | 84 | 1 | 4 | Budget |
| 9946 | 200.00 | 2023-08-05 | 84 | 1 | 8 | Budget |
| 4448 | 131.39 | 2023-03-07 | 84 | 6 | 8 | Actual |
| 26333 | 198.05 | 2024-12-04 | 84 | 2 | 8 | Actual |
| 4061 | 49.00 | 2023-03-07 | 84 | 5 | 6 | Actual |
| 27337 | 272.00 | 2025-01-04 | 84 | 1 | 7 | Actual |
| 3404 | 113.00 | 2023-03-07 | 84 | 1 | 3 | Actual |
| 651 | 90.00 | 2022-12-05 | 84 | 4 | 6 | Budget |
| 18160 | 246.54 | 2024-04-06 | 84 | 1 | 8 | Actual |
| 28965 | 129.48 | 2025-02-04 | 84 | 6 | 12 | Actual |
| 26454 | 39.06 | 2024-12-04 | 84 | 2 | 11 | Actual |
| 23201 | 240.48 | 2024-09-04 | 84 | 1 | 8 | Actual |
| 28582 | 492.00 | 2025-02-04 | 84 | 1 | 8 | Actual |
| 34263 | 245.03 | 2025-07-07 | 84 | 2 | 8 | Actual |
| 15657 | 125.00 | 2024-02-05 | 84 | 6 | 4 | Actual |
| 30479 | 221.00 | 2025-04-06 | 84 | 1 | 5 | Actual |
| 1303 | 30.00 | 2023-01-05 | 84 | 7 | 3 | Budget |
| 31753 | 125.00 | 2025-05-06 | 84 | 3 | 6 | Actual |
| 16626 | 88.00 | 2024-03-06 | 84 | 7 | 3 | Actual |
| 3871 | 100.00 | 2023-03-07 | 84 | 1 | 6 | Budget |
| 8460 | 100.00 | 2023-07-08 | 84 | 3 | 6 | Budget |
| 36479 | 249.00 | 2025-09-05 | 84 | 6 | 7 | Actual |
| 15915 | 49.00 | 2024-02-05 | 84 | 5 | 6 | Actual |
| 28845 | 82.68 | 2025-02-04 | 84 | 6 | 11 | Actual |
| 29295 | 184.00 | 2025-03-06 | 84 | 6 | 4 | Actual |
| 30712 | 75.00 | 2025-04-06 | 84 | 6 | 6 | Actual |
| 10380 | 100.00 | 2023-09-05 | 84 | 6 | 4 | Budget |
| 1489 | 216.00 | 2023-01-05 | 84 | 1 | 5 | Actual |
| 838 | 200.00 | 2022-12-05 | 84 | 1 | 7 | Budget |
| 32962 | 115.00 | 2025-06-06 | 84 | 6 | 6 | Actual |
| 28757 | 73.10 | 2025-02-04 | 84 | 3 | 11 | Actual |
| 21014 | 69.00 | 2024-07-07 | 84 | 4 | 6 | Actual |
| 32822 | 127.00 | 2025-06-06 | 84 | 1 | 6 | Actual |
| 18930 | 94.00 | 2024-05-06 | 84 | 3 | 6 | Actual |
| 23645 | 151.00 | 2024-10-04 | 84 | 6 | 3 | Actual |
| 35853 | 148.62 | 2025-08-05 | 84 | 2 | 13 | Actual |
| 9018 | 110.00 | 2023-08-05 | 84 | 1 | 3 | Actual |
| 2845 | 130.00 | 2023-02-05 | 84 | 3 | 6 | Actual |
| 8082 | 218.00 | 2023-07-08 | 84 | 1 | 4 | Actual |
| 33347 | 94.38 | 2025-06-06 | 84 | 6 | 11 | Actual |
| 30514 | 212.00 | 2025-04-06 | 84 | 6 | 5 | Actual |
| 38361 | 395.00 | 2025-11-05 | 84 | 1 | 4 | Actual |
| 14909 | 57.00 | 2024-01-05 | 84 | 4 | 6 | Actual |
| 21631 | 268.00 | 2024-08-04 | 84 | 1 | 3 | Actual |
| 33888 | 239.00 | 2025-07-07 | 84 | 6 | 5 | Actual |
| 4854 | 200.00 | 2023-04-07 | 84 | 1 | 5 | Budget |
| 698 | 50.00 | 2022-12-05 | 84 | 5 | 6 | Budget |
| 20135 | 132.00 | 2024-06-06 | 84 | 6 | 7 | Actual |
Generated 2026-01-04 05:15:20.227 UTC