[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 68 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3405 | 100.00 | 2023-03-06 | 84 | 1 | 3 | Budget |
| 30358 | 84.00 | 2025-04-05 | 84 | 7 | 3 | Actual |
| 16626 | 88.00 | 2024-03-05 | 84 | 7 | 3 | Actual |
| 26038 | 18.00 | 2024-12-03 | 84 | 2 | 6 | Actual |
| 4015 | 80.00 | 2023-03-06 | 84 | 4 | 6 | Budget |
| 13960 | 76.00 | 2023-12-04 | 84 | 6 | 6 | Actual |
| 12300 | 90.00 | 2023-10-04 | 84 | 6 | 8 | Budget |
| 2288 | 125.00 | 2023-02-04 | 84 | 1 | 3 | Actual |
| 29798 | 231.39 | 2025-03-05 | 84 | 6 | 8 | Actual |
| 17813 | 144.00 | 2024-04-05 | 84 | 6 | 5 | Actual |
| 38006 | 73.10 | 2025-10-04 | 84 | 1 | 12 | Actual |
| 5186 | 50.00 | 2023-04-06 | 84 | 5 | 6 | Budget |
| 14142 | 117.75 | 2023-12-04 | 84 | 2 | 8 | Actual |
| 8460 | 100.00 | 2023-07-07 | 84 | 3 | 6 | Budget |
| 16782 | 164.00 | 2024-03-05 | 84 | 6 | 5 | Actual |
| 12239 | 84.42 | 2023-10-04 | 84 | 2 | 8 | Actual |
| 5043 | 50.00 | 2023-04-06 | 84 | 2 | 6 | Budget |
| 6637 | 90.00 | 2023-05-06 | 84 | 2 | 8 | Budget |
| 12567 | 200.00 | 2023-11-04 | 84 | 1 | 4 | Budget |
| 15146 | 126.84 | 2024-01-04 | 84 | 2 | 8 | Actual |
| 12190 | 201.08 | 2023-10-04 | 84 | 1 | 8 | Actual |
| 38957 | 134.80 | 2025-11-04 | 84 | 1 | 11 | Actual |
| 13369 | 80.00 | 2023-11-04 | 84 | 2 | 8 | Budget |
| 5791 | 36.00 | 2023-05-06 | 84 | 7 | 3 | Actual |
| 14467 | 11.40 | 2023-12-04 | 84 | 6 | 12 | Actual |
| 31064 | 84.80 | 2025-04-05 | 84 | 4 | 11 | Actual |
| 34734 | 117.04 | 2025-07-06 | 84 | 6 | 13 | Actual |
| 7023 | 200.00 | 2023-06-06 | 84 | 6 | 4 | Budget |
| 10320 | 180.00 | 2023-09-04 | 84 | 1 | 4 | Actual |
| 5244 | 99.00 | 2023-04-06 | 84 | 6 | 6 | Actual |
| 33888 | 239.00 | 2025-07-06 | 84 | 6 | 5 | Actual |
| 10194 | 70.00 | 2023-09-04 | 84 | 6 | 3 | Budget |
| 23403 | 47.57 | 2024-09-03 | 84 | 4 | 11 | Actual |
| 36302 | 125.00 | 2025-09-04 | 84 | 3 | 6 | Actual |
| 35152 | 114.00 | 2025-08-04 | 84 | 3 | 6 | Actual |
| 4994 | 100.00 | 2023-04-06 | 84 | 1 | 6 | Budget |
| 37806 | 114.59 | 2025-10-04 | 84 | 1 | 11 | Actual |
| 7490 | 73.00 | 2023-06-06 | 84 | 6 | 6 | Actual |
| 26872 | 252.00 | 2025-01-03 | 84 | 6 | 3 | Actual |
| 6263 | 101.00 | 2023-05-06 | 84 | 4 | 6 | Actual |
| 36328 | 76.00 | 2025-09-04 | 84 | 4 | 6 | Actual |
| 17278 | 23.10 | 2024-03-05 | 84 | 2 | 11 | Actual |
| 9624 | 70.00 | 2023-08-04 | 84 | 4 | 6 | Budget |
| 3791 | 200.00 | 2023-03-06 | 84 | 6 | 5 | Budget |
| 36537 | 496.54 | 2025-09-04 | 84 | 1 | 8 | Actual |
| 5572 | 123.81 | 2023-04-06 | 84 | 6 | 8 | Actual |
| 12848 | 91.00 | 2023-11-04 | 84 | 1 | 6 | Actual |
| 39186 | 50.76 | 2025-11-04 | 84 | 2 | 12 | Actual |
Generated 2026-01-04 02:35:14.883 UTC