[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 92 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9729 | 80.00 | 2023-07-23 | 84 | 6 | 6 | Budget |
| 650 | 72.00 | 2022-11-22 | 84 | 4 | 6 | Actual |
| 31725 | 35.00 | 2025-04-23 | 84 | 2 | 6 | Actual |
| 28582 | 492.00 | 2025-01-22 | 84 | 1 | 8 | Actual |
| 10459 | 156.00 | 2023-08-23 | 84 | 1 | 5 | Actual |
| 2475 | 200.00 | 2023-01-23 | 84 | 1 | 4 | Budget |
| 4774 | 100.00 | 2023-03-25 | 84 | 6 | 4 | Budget |
| 34911 | 403.00 | 2025-07-23 | 84 | 1 | 4 | Actual |
| 12566 | 193.00 | 2023-10-23 | 84 | 1 | 4 | Actual |
| 21541 | 8.21 | 2024-06-24 | 84 | 1 | 12 | Actual |
| 32962 | 115.00 | 2025-05-24 | 84 | 6 | 6 | Actual |
| 33888 | 239.00 | 2025-06-24 | 84 | 6 | 5 | Actual |
| 32015 | 226.84 | 2025-04-23 | 84 | 2 | 8 | Actual |
| 3871 | 100.00 | 2023-02-22 | 84 | 1 | 6 | Budget |
| 23463 | 56.08 | 2024-08-22 | 84 | 6 | 11 | Actual |
| 26305 | 484.42 | 2024-11-21 | 84 | 1 | 8 | Actual |
| 37628 | 271.00 | 2025-09-22 | 84 | 6 | 7 | Actual |
| 756 | 100.00 | 2022-11-22 | 84 | 6 | 6 | Budget |
| 17778 | 110.00 | 2024-03-24 | 84 | 1 | 5 | Actual |
| 31484 | 77.00 | 2025-04-23 | 84 | 7 | 3 | Actual |
| 35387 | 410.18 | 2025-07-23 | 84 | 1 | 8 | Actual |
| 37686 | 385.94 | 2025-09-22 | 84 | 1 | 8 | Actual |
| 30627 | 103.00 | 2025-03-24 | 84 | 3 | 6 | Actual |
| 6962 | 200.00 | 2023-05-25 | 84 | 1 | 4 | Budget |
| 35097 | 84.00 | 2025-07-23 | 84 | 1 | 6 | Actual |
| 28399 | 60.00 | 2025-01-22 | 84 | 5 | 6 | Actual |
| 9946 | 200.00 | 2023-07-23 | 84 | 1 | 8 | Budget |
| 16477 | 8.21 | 2024-01-23 | 84 | 6 | 12 | Actual |
| 10693 | 100.00 | 2023-08-23 | 84 | 3 | 6 | Budget |
| 13430 | 172.30 | 2023-10-23 | 84 | 6 | 8 | Actual |
| 24351 | 23.10 | 2024-09-21 | 84 | 2 | 11 | Actual |
| 13101 | 87.00 | 2023-10-23 | 84 | 6 | 6 | Actual |
| 3655 | 135.00 | 2023-02-22 | 84 | 6 | 4 | Actual |
| 31156 | 105.02 | 2025-03-24 | 84 | 1 | 12 | Actual |
| 38333 | 54.00 | 2025-10-23 | 84 | 7 | 3 | Actual |
| 16947 | 39.00 | 2024-02-22 | 84 | 5 | 6 | Actual |
| 33467 | 141.19 | 2025-05-24 | 84 | 6 | 12 | Actual |
| 25582 | 6.08 | 2024-10-22 | 84 | 2 | 12 | Actual |
| 3545 | 40.00 | 2023-02-22 | 84 | 7 | 3 | Budget |
| 29911 | 96.51 | 2025-02-21 | 84 | 3 | 11 | Actual |
| 12896 | 40.00 | 2023-10-23 | 84 | 2 | 6 | Budget |
| 24055 | 55.00 | 2024-09-21 | 84 | 6 | 6 | Actual |
| 4916 | 145.00 | 2023-03-25 | 84 | 6 | 5 | Actual |
| 8411 | 50.00 | 2023-06-25 | 84 | 2 | 6 | Budget |
| 18956 | 47.00 | 2024-04-23 | 84 | 4 | 6 | Actual |
| 1679 | 30.00 | 2022-12-23 | 84 | 2 | 6 | Budget |
| 21162 | 153.00 | 2024-06-24 | 84 | 6 | 7 | Actual |
| 21574 | 13.53 | 2024-06-24 | 84 | 6 | 12 | Actual |
Generated 2025-12-22 09:19:18.787 UTC