[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 79 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20628 | 333.00 | 2024-06-23 | 84 | 1 | 3 | Actual |
| 9528 | 50.00 | 2023-07-22 | 84 | 2 | 6 | Budget |
| 37034 | 134.59 | 2025-08-22 | 84 | 6 | 13 | Actual |
| 5244 | 99.00 | 2023-03-24 | 84 | 6 | 6 | Actual |
| 30679 | 49.00 | 2025-03-23 | 84 | 5 | 6 | Actual |
| 39039 | 115.65 | 2025-10-22 | 84 | 4 | 11 | Actual |
| 2749 | 100.00 | 2023-01-22 | 84 | 1 | 6 | Budget |
| 1085 | 90.00 | 2022-11-21 | 84 | 6 | 8 | Budget |
| 5185 | 57.00 | 2023-03-24 | 84 | 5 | 6 | Actual |
| 23971 | 105.00 | 2024-09-20 | 84 | 3 | 6 | Actual |
| 28811 | 19.91 | 2025-01-21 | 84 | 5 | 11 | Actual |
| 35649 | 95.44 | 2025-07-22 | 84 | 6 | 11 | Actual |
| 25026 | 60.00 | 2024-10-21 | 84 | 4 | 6 | Actual |
| 2427 | 30.00 | 2023-01-22 | 84 | 7 | 3 | Budget |
| 8692 | 155.00 | 2023-06-24 | 84 | 1 | 7 | Actual |
| 2348 | 80.00 | 2023-01-22 | 84 | 6 | 3 | Budget |
| 13665 | 134.00 | 2023-11-21 | 84 | 6 | 4 | Actual |
| 2892 | 91.00 | 2023-01-22 | 84 | 4 | 6 | Actual |
| 20340 | 20.97 | 2024-05-23 | 84 | 2 | 11 | Actual |
| 37304 | 259.00 | 2025-09-21 | 84 | 1 | 5 | Actual |
| 2846 | 100.00 | 2023-01-22 | 84 | 3 | 6 | Budget |
| 366 | 200.00 | 2022-11-21 | 84 | 1 | 5 | Budget |
| 26245 | 208.00 | 2024-11-20 | 84 | 6 | 7 | Actual |
| 36387 | 92.00 | 2025-08-22 | 84 | 6 | 6 | Actual |
| 10847 | 90.00 | 2023-08-22 | 84 | 6 | 6 | Budget |
| 35097 | 84.00 | 2025-07-22 | 84 | 1 | 6 | Actual |
| 9529 | 47.00 | 2023-07-22 | 84 | 2 | 6 | Actual |
| 9157 | 30.00 | 2023-07-22 | 84 | 7 | 3 | Budget |
| 27930 | 211.78 | 2024-12-21 | 84 | 6 | 13 | Actual |
| 11112 | 80.00 | 2023-08-22 | 84 | 2 | 8 | Budget |
| 29446 | 96.00 | 2025-02-20 | 84 | 1 | 6 | Actual |
| 30712 | 75.00 | 2025-03-23 | 84 | 6 | 6 | Actual |
| 13603 | 79.00 | 2023-11-21 | 84 | 7 | 3 | Actual |
| 8832 | 200.00 | 2023-06-24 | 84 | 1 | 8 | Budget |
| 32249 | 84.80 | 2025-04-22 | 84 | 6 | 11 | Actual |
| 6776 | 100.00 | 2023-05-24 | 84 | 1 | 3 | Budget |
| 5977 | 185.00 | 2023-04-23 | 84 | 1 | 5 | Actual |
| 28757 | 73.10 | 2025-01-21 | 84 | 3 | 11 | Actual |
| 33641 | 293.00 | 2025-06-23 | 84 | 1 | 3 | Actual |
| 14351 | 45.44 | 2023-11-21 | 84 | 6 | 11 | Actual |
| 29083 | 132.83 | 2025-01-21 | 84 | 6 | 13 | Actual |
| 27049 | 241.00 | 2024-12-21 | 84 | 1 | 5 | Actual |
| 23858 | 143.00 | 2024-09-20 | 84 | 6 | 5 | Actual |
| 34053 | 51.00 | 2025-06-23 | 84 | 5 | 6 | Actual |
| 7022 | 142.00 | 2023-05-24 | 84 | 6 | 4 | Actual |
| 2209 | 90.00 | 2022-12-22 | 84 | 6 | 8 | Budget |
| 285 | 145.00 | 2022-11-21 | 84 | 6 | 4 | Actual |
| 37 | 100.00 | 2022-11-21 | 84 | 1 | 3 | Budget |
Generated 2025-12-21 05:02:05.515 UTC