[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 83 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4774 | 100.00 | 2023-03-24 | 84 | 6 | 4 | Budget |
| 27578 | 53.95 | 2024-12-21 | 84 | 2 | 11 | Actual |
| 17658 | 35.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
| 32459 | 118.80 | 2025-04-22 | 84 | 6 | 13 | Actual |
| 10320 | 180.00 | 2023-08-22 | 84 | 1 | 4 | Actual |
| 31276 | 78.45 | 2025-03-23 | 84 | 1 | 13 | Actual |
| 6698 | 80.00 | 2023-04-23 | 84 | 6 | 8 | Budget |
| 37714 | 272.30 | 2025-09-21 | 84 | 2 | 8 | Actual |
| 554 | 40.00 | 2022-11-21 | 84 | 2 | 6 | Actual |
| 8553 | 62.00 | 2023-06-24 | 84 | 5 | 6 | Actual |
| 39186 | 50.76 | 2025-10-22 | 84 | 2 | 12 | Actual |
| 32015 | 226.84 | 2025-04-22 | 84 | 2 | 8 | Actual |
| 22458 | 77.36 | 2024-07-21 | 84 | 6 | 11 | Actual |
| 33973 | 36.00 | 2025-06-23 | 84 | 2 | 6 | Actual |
| 18480 | 10.33 | 2024-03-23 | 84 | 1 | 12 | Actual |
| 10135 | 100.00 | 2023-08-22 | 84 | 1 | 3 | Budget |
| 20221 | 146.54 | 2024-05-23 | 84 | 2 | 8 | Actual |
| 31987 | 411.69 | 2025-04-22 | 84 | 1 | 8 | Actual |
| 37183 | 80.00 | 2025-09-21 | 84 | 7 | 3 | Actual |
| 15118 | 334.42 | 2023-12-22 | 84 | 1 | 8 | Actual |
| 33525 | 122.31 | 2025-05-23 | 84 | 1 | 13 | Actual |
| 30301 | 210.00 | 2025-03-23 | 84 | 6 | 3 | Actual |
| 15412 | 7.14 | 2023-12-22 | 84 | 1 | 12 | Actual |
| 4202 | 200.00 | 2023-02-21 | 84 | 1 | 7 | Budget |
| 35853 | 148.62 | 2025-07-22 | 84 | 2 | 13 | Actual |
| 25437 | 29.48 | 2024-10-21 | 84 | 4 | 11 | Actual |
| 18307 | 12.46 | 2024-03-23 | 84 | 2 | 11 | Actual |
| 35768 | 205.02 | 2025-07-22 | 84 | 6 | 12 | Actual |
| 9577 | 117.00 | 2023-07-22 | 84 | 3 | 6 | Actual |
| 34883 | 79.00 | 2025-07-22 | 84 | 7 | 3 | Actual |
| 3545 | 40.00 | 2023-02-21 | 84 | 7 | 3 | Budget |
| 9157 | 30.00 | 2023-07-22 | 84 | 7 | 3 | Budget |
| 31512 | 364.00 | 2025-04-22 | 84 | 1 | 4 | Actual |
| 30177 | 164.41 | 2025-02-20 | 84 | 2 | 13 | Actual |
| 21934 | 64.00 | 2024-07-21 | 84 | 1 | 6 | Actual |
| 25821 | 232.00 | 2024-11-20 | 84 | 1 | 4 | Actual |
| 25699 | 240.00 | 2024-11-20 | 84 | 1 | 3 | Actual |
| 20513 | 7.14 | 2024-05-23 | 84 | 1 | 12 | Actual |
| 2749 | 100.00 | 2023-01-22 | 84 | 1 | 6 | Budget |
| 29473 | 34.00 | 2025-02-20 | 84 | 2 | 6 | Actual |
| 1630 | 94.00 | 2022-12-22 | 84 | 1 | 6 | Actual |
| 39158 | 113.53 | 2025-10-22 | 84 | 1 | 12 | Actual |
| 38654 | 67.00 | 2025-10-22 | 84 | 5 | 6 | Actual |
| 29972 | 102.89 | 2025-02-20 | 84 | 6 | 11 | Actual |
| 27280 | 82.00 | 2024-12-21 | 84 | 6 | 6 | Actual |
| 5899 | 100.00 | 2023-04-23 | 84 | 6 | 4 | Budget |
| 20312 | 76.29 | 2024-05-23 | 84 | 1 | 11 | Actual |
| 10788 | 60.00 | 2023-08-22 | 84 | 5 | 6 | Budget |
Generated 2025-12-22 00:25:18.167 UTC