[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 43 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9205 | 200.00 | 2023-07-21 | 84 | 1 | 4 | Budget |
| 979 | 200.00 | 2022-11-20 | 84 | 1 | 8 | Budget |
| 36189 | 174.00 | 2025-08-21 | 84 | 6 | 5 | Actual |
| 6447 | 200.00 | 2023-04-22 | 84 | 1 | 7 | Budget |
| 18067 | 237.00 | 2024-03-22 | 84 | 1 | 7 | Actual |
| 5978 | 200.00 | 2023-04-22 | 84 | 1 | 5 | Budget |
| 26333 | 198.05 | 2024-11-19 | 84 | 2 | 8 | Actual |
| 16980 | 88.00 | 2024-02-20 | 84 | 6 | 6 | Actual |
| 36537 | 496.54 | 2025-08-21 | 84 | 1 | 8 | Actual |
| 24204 | 270.78 | 2024-09-19 | 84 | 1 | 8 | Actual |
| 30266 | 373.00 | 2025-03-22 | 84 | 1 | 3 | Actual |
| 32135 | 73.10 | 2025-04-21 | 84 | 2 | 11 | Actual |
| 12628 | 100.00 | 2023-10-21 | 84 | 6 | 4 | Budget |
| 6636 | 117.75 | 2023-04-22 | 84 | 2 | 8 | Actual |
| 30030 | 103.95 | 2025-02-19 | 84 | 1 | 12 | Actual |
| 5091 | 98.00 | 2023-03-23 | 84 | 3 | 6 | Actual |
| 28079 | 81.00 | 2025-01-20 | 84 | 7 | 3 | Actual |
| 23610 | 278.00 | 2024-09-19 | 84 | 1 | 3 | Actual |
| 5651 | 94.00 | 2023-04-22 | 84 | 1 | 3 | Actual |
| 16921 | 64.00 | 2024-02-20 | 84 | 4 | 6 | Actual |
| 10846 | 103.00 | 2023-08-21 | 84 | 6 | 6 | Actual |
| 31184 | 36.93 | 2025-03-22 | 84 | 2 | 12 | Actual |
| 34382 | 37.99 | 2025-06-22 | 84 | 2 | 11 | Actual |
| 11970 | 90.00 | 2023-09-20 | 84 | 6 | 6 | Budget |
| 19164 | 396.54 | 2024-04-21 | 84 | 1 | 8 | Actual |
| 20135 | 132.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
| 97 | 92.00 | 2022-11-20 | 84 | 6 | 3 | Actual |
| 31547 | 206.00 | 2025-04-21 | 84 | 6 | 4 | Actual |
| 16419 | 8.21 | 2024-01-21 | 84 | 1 | 12 | Actual |
| 365 | 147.00 | 2022-11-20 | 84 | 1 | 5 | Actual |
| 13960 | 76.00 | 2023-11-20 | 84 | 6 | 6 | Actual |
| 5384 | 100.00 | 2023-03-23 | 84 | 6 | 7 | Budget |
| 10135 | 100.00 | 2023-08-21 | 84 | 1 | 3 | Budget |
| 38396 | 200.00 | 2025-10-21 | 84 | 6 | 4 | Actual |
| 25235 | 317.75 | 2024-10-20 | 84 | 1 | 8 | Actual |
| 36766 | 39.06 | 2025-08-21 | 84 | 5 | 11 | Actual |
| 31698 | 108.00 | 2025-04-21 | 84 | 1 | 6 | Actual |
| 26720 | 64.41 | 2024-11-19 | 84 | 1 | 13 | Actual |
| 33676 | 168.00 | 2025-06-22 | 84 | 6 | 3 | Actual |
| 9402 | 168.00 | 2023-07-21 | 84 | 6 | 5 | Actual |
| 4202 | 200.00 | 2023-02-20 | 84 | 1 | 7 | Budget |
| 31725 | 35.00 | 2025-04-21 | 84 | 2 | 6 | Actual |
| 13101 | 87.00 | 2023-10-21 | 84 | 6 | 6 | Actual |
| 29678 | 237.00 | 2025-02-19 | 84 | 6 | 7 | Actual |
| 2845 | 130.00 | 2023-01-21 | 84 | 3 | 6 | Actual |
| 16782 | 164.00 | 2024-02-20 | 84 | 6 | 5 | Actual |
| 8284 | 116.00 | 2023-06-23 | 84 | 6 | 5 | Actual |
| 36975 | 145.11 | 2025-08-21 | 84 | 1 | 13 | Actual |
Generated 2025-12-21 00:56:28.973 UTC