[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 76 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11864 | 74.00 | 2023-09-20 | 84 | 4 | 6 | Actual |
| 604 | 100.00 | 2022-11-20 | 84 | 3 | 6 | Budget |
| 17509 | 14.59 | 2024-02-20 | 84 | 6 | 12 | Actual |
| 16947 | 39.00 | 2024-02-20 | 84 | 5 | 6 | Actual |
| 8939 | 91.99 | 2023-06-23 | 84 | 6 | 8 | Actual |
| 21876 | 105.00 | 2024-07-20 | 84 | 6 | 5 | Actual |
| 1961 | 160.00 | 2022-12-21 | 84 | 1 | 7 | Actual |
| 31753 | 125.00 | 2025-04-21 | 84 | 3 | 6 | Actual |
| 21220 | 346.54 | 2024-06-22 | 84 | 1 | 8 | Actual |
| 33552 | 127.57 | 2025-05-22 | 84 | 2 | 13 | Actual |
| 20571 | 13.53 | 2024-05-22 | 84 | 6 | 12 | Actual |
| 3405 | 100.00 | 2023-02-20 | 84 | 1 | 3 | Budget |
| 507 | 100.00 | 2022-11-20 | 84 | 1 | 6 | Budget |
| 35294 | 307.00 | 2025-07-21 | 84 | 1 | 7 | Actual |
| 35329 | 254.00 | 2025-07-21 | 84 | 6 | 7 | Actual |
| 25410 | 27.36 | 2024-10-20 | 84 | 3 | 11 | Actual |
| 33761 | 316.00 | 2025-06-22 | 84 | 1 | 4 | Actual |
| 10986 | 153.00 | 2023-08-21 | 84 | 6 | 7 | Actual |
| 21750 | 165.00 | 2024-07-20 | 84 | 1 | 4 | Actual |
| 28319 | 29.00 | 2025-01-20 | 84 | 2 | 6 | Actual |
| 16534 | 318.00 | 2024-02-20 | 84 | 1 | 3 | Actual |
| 7101 | 130.00 | 2023-05-23 | 84 | 1 | 5 | Actual |
| 15146 | 126.84 | 2023-12-21 | 84 | 2 | 8 | Actual |
| 27372 | 223.00 | 2024-12-20 | 84 | 6 | 7 | Actual |
| 11174 | 90.00 | 2023-08-21 | 84 | 6 | 8 | Budget |
| 36599 | 184.42 | 2025-08-21 | 84 | 6 | 8 | Actual |
| 30679 | 49.00 | 2025-03-22 | 84 | 5 | 6 | Actual |
| 39066 | 13.53 | 2025-10-21 | 84 | 5 | 11 | Actual |
| 13603 | 79.00 | 2023-11-20 | 84 | 7 | 3 | Actual |
| 31392 | 356.00 | 2025-04-21 | 84 | 1 | 3 | Actual |
| 23730 | 195.00 | 2024-09-19 | 84 | 1 | 4 | Actual |
| 7818 | 95.02 | 2023-05-23 | 84 | 6 | 8 | Actual |
| 26454 | 39.06 | 2024-11-19 | 84 | 2 | 11 | Actual |
| 8554 | 40.00 | 2023-06-23 | 84 | 5 | 6 | Budget |
| 29764 | 176.84 | 2025-02-19 | 84 | 2 | 8 | Actual |
| 30266 | 373.00 | 2025-03-22 | 84 | 1 | 3 | Actual |
| 19542 | 9.27 | 2024-04-21 | 84 | 6 | 12 | Actual |
| 26092 | 48.00 | 2024-11-19 | 84 | 4 | 6 | Actual |
| 12441 | 66.00 | 2023-10-21 | 84 | 6 | 3 | Actual |
| 15293 | 28.42 | 2023-12-21 | 84 | 3 | 11 | Actual |
| 23018 | 60.00 | 2024-08-20 | 84 | 5 | 6 | Actual |
| 1882 | 100.00 | 2022-12-21 | 84 | 6 | 6 | Budget |
| 2797 | 30.00 | 2023-01-21 | 84 | 2 | 6 | Budget |
| 31218 | 162.46 | 2025-03-22 | 84 | 6 | 12 | Actual |
| 29473 | 34.00 | 2025-02-19 | 84 | 2 | 6 | Actual |
| 5323 | 200.00 | 2023-03-23 | 84 | 1 | 7 | Budget |
| 30177 | 164.41 | 2025-02-19 | 84 | 2 | 13 | Actual |
| 2796 | 25.00 | 2023-01-21 | 84 | 2 | 6 | Actual |
Generated 2025-12-20 23:17:32.441 UTC