[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 95 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8832 | 200.00 | 2023-06-26 | 84 | 1 | 8 | Budget |
| 225 | 200.00 | 2022-11-23 | 84 | 1 | 4 | Budget |
| 36387 | 92.00 | 2025-08-24 | 84 | 6 | 6 | Actual |
| 2101 | 200.00 | 2022-12-24 | 84 | 1 | 8 | Budget |
| 37424 | 32.00 | 2025-09-23 | 84 | 2 | 6 | Actual |
| 36096 | 241.00 | 2025-08-24 | 84 | 6 | 4 | Actual |
| 36 | 103.00 | 2022-11-23 | 84 | 1 | 3 | Actual |
| 4587 | 62.00 | 2023-03-26 | 84 | 6 | 3 | Actual |
| 23730 | 195.00 | 2024-09-22 | 84 | 1 | 4 | Actual |
| 10925 | 164.00 | 2023-08-24 | 84 | 1 | 7 | Actual |
| 12770 | 100.00 | 2023-10-24 | 84 | 6 | 5 | Budget |
| 651 | 90.00 | 2022-11-23 | 84 | 4 | 6 | Budget |
| 32107 | 149.70 | 2025-04-24 | 84 | 1 | 11 | Actual |
| 9807 | 200.00 | 2023-07-24 | 84 | 1 | 7 | Budget |
| 4665 | 40.00 | 2023-03-26 | 84 | 7 | 3 | Budget |
| 12238 | 80.00 | 2023-09-23 | 84 | 2 | 8 | Budget |
| 25410 | 27.36 | 2024-10-23 | 84 | 3 | 11 | Actual |
| 27605 | 115.65 | 2024-12-23 | 84 | 3 | 11 | Actual |
| 22425 | 48.63 | 2024-07-23 | 84 | 4 | 11 | Actual |
| 30982 | 123.10 | 2025-03-25 | 84 | 1 | 11 | Actual |
| 35562 | 76.29 | 2025-07-24 | 84 | 3 | 11 | Actual |
| 6166 | 45.00 | 2023-04-25 | 84 | 2 | 6 | Actual |
| 18724 | 120.00 | 2024-04-24 | 84 | 6 | 4 | Actual |
| 1085 | 90.00 | 2022-11-23 | 84 | 6 | 8 | Budget |
| 22606 | 309.00 | 2024-08-23 | 84 | 1 | 3 | Actual |
| 8506 | 65.00 | 2023-06-26 | 84 | 4 | 6 | Actual |
| 24640 | 333.00 | 2024-10-23 | 84 | 1 | 3 | Actual |
| 33552 | 127.57 | 2025-05-25 | 84 | 2 | 13 | Actual |
| 6448 | 240.00 | 2023-04-25 | 84 | 1 | 7 | Actual |
| 27280 | 82.00 | 2024-12-23 | 84 | 6 | 6 | Actual |
| 18690 | 194.00 | 2024-04-24 | 84 | 1 | 4 | Actual |
| 14236 | 57.14 | 2023-11-23 | 84 | 1 | 11 | Actual |
| 4775 | 153.00 | 2023-03-26 | 84 | 6 | 4 | Actual |
| 36657 | 178.42 | 2025-08-24 | 84 | 1 | 11 | Actual |
| 26837 | 300.00 | 2024-12-23 | 84 | 1 | 3 | Actual |
| 17658 | 35.00 | 2024-03-25 | 84 | 7 | 3 | Actual |
| 11065 | 200.00 | 2023-08-24 | 84 | 1 | 8 | Budget |
| 2796 | 25.00 | 2023-01-24 | 84 | 2 | 6 | Actual |
| 37888 | 107.14 | 2025-09-23 | 84 | 4 | 11 | Actual |
| 36712 | 76.29 | 2025-08-24 | 84 | 3 | 11 | Actual |
| 3139 | 100.00 | 2023-01-24 | 84 | 6 | 7 | Budget |
| 30058 | 23.10 | 2025-02-22 | 84 | 2 | 12 | Actual |
| 30177 | 164.41 | 2025-02-22 | 84 | 2 | 13 | Actual |
| 17393 | 72.04 | 2024-02-23 | 84 | 6 | 11 | Actual |
| 35039 | 162.00 | 2025-07-24 | 84 | 6 | 5 | Actual |
| 34734 | 117.04 | 2025-06-25 | 84 | 6 | 13 | Actual |
| 20455 | 41.19 | 2024-05-25 | 84 | 6 | 11 | Actual |
| 13725 | 182.00 | 2023-11-23 | 84 | 1 | 5 | Actual |
Generated 2025-12-23 14:30:19.180 UTC