[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 10 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23553 | 11.40 | 2024-09-04 | 84 | 6 | 12 | Actual |
| 11312 | 70.00 | 2023-10-05 | 84 | 6 | 3 | Budget |
| 20421 | 26.29 | 2024-06-06 | 84 | 5 | 11 | Actual |
| 15025 | 261.00 | 2024-01-05 | 84 | 1 | 7 | Actual |
| 18188 | 117.75 | 2024-04-06 | 84 | 2 | 8 | Actual |
| 39305 | 210.03 | 2025-11-05 | 84 | 2 | 13 | Actual |
| 13100 | 90.00 | 2023-11-05 | 84 | 6 | 6 | Budget |
| 25142 | 276.00 | 2024-11-04 | 84 | 1 | 7 | Actual |
| 1490 | 200.00 | 2023-01-05 | 84 | 1 | 5 | Budget |
| 28022 | 222.00 | 2025-02-04 | 84 | 6 | 3 | Actual |
| 13321 | 243.51 | 2023-11-05 | 84 | 1 | 8 | Actual |
| 11501 | 100.00 | 2023-10-05 | 84 | 6 | 4 | Budget |
| 2612 | 200.00 | 2023-02-05 | 84 | 1 | 5 | Budget |
| 36354 | 60.00 | 2025-09-05 | 84 | 5 | 6 | Actual |
| 35589 | 72.04 | 2025-08-05 | 84 | 4 | 11 | Actual |
| 7289 | 50.00 | 2023-06-07 | 84 | 2 | 6 | Budget |
| 35768 | 205.02 | 2025-08-05 | 84 | 6 | 12 | Actual |
| 507 | 100.00 | 2022-12-05 | 84 | 1 | 6 | Budget |
| 14176 | 145.02 | 2023-12-05 | 84 | 6 | 8 | Actual |
| 30266 | 373.00 | 2025-04-06 | 84 | 1 | 3 | Actual |
| 22015 | 64.00 | 2024-08-04 | 84 | 4 | 6 | Actual |
| 12567 | 200.00 | 2023-11-05 | 84 | 1 | 4 | Budget |
| 6310 | 50.00 | 2023-05-07 | 84 | 5 | 6 | Budget |
| 2892 | 91.00 | 2023-02-05 | 84 | 4 | 6 | Actual |
| 19393 | 26.29 | 2024-05-06 | 84 | 5 | 11 | Actual |
| 1224 | 80.00 | 2023-01-05 | 84 | 6 | 3 | Budget |
| 34027 | 83.00 | 2025-07-07 | 84 | 4 | 6 | Actual |
| 14735 | 168.00 | 2024-01-05 | 84 | 1 | 5 | Actual |
| 6216 | 100.00 | 2023-05-07 | 84 | 3 | 6 | Budget |
| 27049 | 241.00 | 2025-01-04 | 84 | 1 | 5 | Actual |
| 33313 | 60.33 | 2025-06-06 | 84 | 4 | 11 | Actual |
| 2940 | 50.00 | 2023-02-05 | 84 | 5 | 6 | Budget |
| 25699 | 240.00 | 2024-12-04 | 84 | 1 | 3 | Actual |
| 33286 | 65.65 | 2025-06-06 | 84 | 3 | 11 | Actual |
| 10925 | 164.00 | 2023-09-05 | 84 | 1 | 7 | Actual |
| 10056 | 70.00 | 2023-08-05 | 84 | 6 | 8 | Budget |
| 10693 | 100.00 | 2023-09-05 | 84 | 3 | 6 | Budget |
| 23108 | 196.00 | 2024-09-04 | 84 | 1 | 7 | Actual |
| 7709 | 193.51 | 2023-06-07 | 84 | 1 | 8 | Actual |
| 27247 | 43.00 | 2025-01-04 | 84 | 5 | 6 | Actual |
| 26929 | 86.00 | 2025-01-04 | 84 | 7 | 3 | Actual |
| 10380 | 100.00 | 2023-09-05 | 84 | 6 | 4 | Budget |
| 10055 | 138.96 | 2023-08-05 | 84 | 6 | 8 | Actual |
| 1552 | 114.00 | 2023-01-05 | 84 | 6 | 5 | Actual |
| 32341 | 153.95 | 2025-05-06 | 84 | 6 | 12 | Actual |
| 21483 | 45.44 | 2024-07-07 | 84 | 6 | 11 | Actual |
| 10518 | 123.00 | 2023-09-05 | 84 | 6 | 5 | Actual |
| 14019 | 162.00 | 2023-12-05 | 84 | 1 | 7 | Actual |
Generated 2026-01-04 15:52:07.845 UTC