[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 22 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7569 | 240.00 | 2023-05-22 | 84 | 1 | 7 | Actual |
| 37091 | 396.00 | 2025-09-19 | 84 | 1 | 3 | Actual |
| 15622 | 155.00 | 2024-01-20 | 84 | 1 | 4 | Actual |
| 2532 | 100.00 | 2023-01-20 | 84 | 6 | 4 | Budget |
| 29473 | 34.00 | 2025-02-18 | 84 | 2 | 6 | Actual |
| 31184 | 36.93 | 2025-03-21 | 84 | 2 | 12 | Actual |
| 3919 | 50.00 | 2023-02-19 | 84 | 2 | 6 | Budget |
| 11312 | 70.00 | 2023-09-19 | 84 | 6 | 3 | Budget |
| 19690 | 83.00 | 2024-05-21 | 84 | 7 | 3 | Actual |
| 11721 | 90.00 | 2023-09-19 | 84 | 1 | 6 | Budget |
| 11912 | 60.00 | 2023-09-19 | 84 | 5 | 6 | Budget |
| 24794 | 86.00 | 2024-10-19 | 84 | 6 | 4 | Actual |
| 5092 | 100.00 | 2023-03-22 | 84 | 3 | 6 | Budget |
| 2669 | 100.00 | 2023-01-20 | 84 | 6 | 5 | Budget |
| 8832 | 200.00 | 2023-06-22 | 84 | 1 | 8 | Budget |
| 31547 | 206.00 | 2025-04-20 | 84 | 6 | 4 | Actual |
| 34734 | 117.04 | 2025-06-21 | 84 | 6 | 13 | Actual |
| 506 | 118.00 | 2022-11-19 | 84 | 1 | 6 | Actual |
| 27280 | 82.00 | 2024-12-19 | 84 | 6 | 6 | Actual |
| 8362 | 138.00 | 2023-06-22 | 84 | 1 | 6 | Actual |
| 25263 | 158.66 | 2024-10-19 | 84 | 2 | 8 | Actual |
| 6448 | 240.00 | 2023-04-21 | 84 | 1 | 7 | Actual |
| 13040 | 60.00 | 2023-10-20 | 84 | 5 | 6 | Budget |
| 8939 | 91.99 | 2023-06-22 | 84 | 6 | 8 | Actual |
| 12050 | 200.00 | 2023-09-19 | 84 | 1 | 7 | Budget |
| 32764 | 250.00 | 2025-05-21 | 84 | 6 | 5 | Actual |
| 6510 | 100.00 | 2023-04-21 | 84 | 6 | 7 | Budget |
| 24640 | 333.00 | 2024-10-19 | 84 | 1 | 3 | Actual |
| 27550 | 159.27 | 2024-12-19 | 84 | 1 | 11 | Actual |
| 16840 | 98.00 | 2024-02-19 | 84 | 1 | 6 | Actual |
| 2101 | 200.00 | 2022-12-20 | 84 | 1 | 8 | Budget |
| 37537 | 104.00 | 2025-09-19 | 84 | 6 | 6 | Actual |
| 38241 | 326.00 | 2025-10-20 | 84 | 1 | 3 | Actual |
| 24432 | 11.40 | 2024-09-18 | 84 | 5 | 11 | Actual |
| 19164 | 396.54 | 2024-04-20 | 84 | 1 | 8 | Actual |
| 837 | 147.00 | 2022-11-19 | 84 | 1 | 7 | Actual |
| 21483 | 45.44 | 2024-06-21 | 84 | 6 | 11 | Actual |
| 22761 | 101.00 | 2024-08-19 | 84 | 6 | 4 | Actual |
| 2209 | 90.00 | 2022-12-20 | 84 | 6 | 8 | Budget |
| 31303 | 132.83 | 2025-03-21 | 84 | 2 | 13 | Actual |
| 37748 | 261.69 | 2025-09-19 | 84 | 6 | 8 | Actual |
| 33433 | 20.97 | 2025-05-21 | 84 | 2 | 12 | Actual |
| 8410 | 47.00 | 2023-06-22 | 84 | 2 | 6 | Actual |
| 10460 | 200.00 | 2023-08-20 | 84 | 1 | 5 | Budget |
| 37915 | 13.53 | 2025-09-19 | 84 | 5 | 11 | Actual |
| 8083 | 200.00 | 2023-06-22 | 84 | 1 | 4 | Budget |
| 4261 | 100.00 | 2023-02-19 | 84 | 6 | 7 | Budget |
| 6216 | 100.00 | 2023-04-21 | 84 | 3 | 6 | Budget |
Generated 2025-12-19 10:00:24.689 UTC