[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 16 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14615 | 38.00 | 2023-12-24 | 84 | 7 | 3 | Actual |
| 8410 | 47.00 | 2023-06-26 | 84 | 2 | 6 | Actual |
| 3792 | 185.00 | 2023-02-23 | 84 | 6 | 5 | Actual |
| 10195 | 80.00 | 2023-08-24 | 84 | 6 | 3 | Actual |
| 2612 | 200.00 | 2023-01-24 | 84 | 1 | 5 | Budget |
| 4448 | 131.39 | 2023-02-23 | 84 | 6 | 8 | Actual |
| 32516 | 293.00 | 2025-05-25 | 84 | 1 | 3 | Actual |
| 10693 | 100.00 | 2023-08-24 | 84 | 3 | 6 | Budget |
| 25235 | 317.75 | 2024-10-23 | 84 | 1 | 8 | Actual |
| 39338 | 190.73 | 2025-10-24 | 84 | 6 | 13 | Actual |
| 11064 | 251.09 | 2023-08-24 | 84 | 1 | 8 | Actual |
| 2289 | 100.00 | 2023-01-24 | 84 | 1 | 3 | Budget |
| 33946 | 116.00 | 2025-06-25 | 84 | 1 | 6 | Actual |
| 8363 | 100.00 | 2023-06-26 | 84 | 1 | 6 | Budget |
| 18422 | 42.25 | 2024-03-25 | 84 | 6 | 11 | Actual |
| 7161 | 135.00 | 2023-05-26 | 84 | 6 | 5 | Actual |
| 29083 | 132.83 | 2025-01-23 | 84 | 6 | 13 | Actual |
| 3139 | 100.00 | 2023-01-24 | 84 | 6 | 7 | Budget |
| 14019 | 162.00 | 2023-11-23 | 84 | 1 | 7 | Actual |
| 17952 | 48.00 | 2024-03-25 | 84 | 4 | 6 | Actual |
| 17566 | 355.00 | 2024-03-25 | 84 | 1 | 3 | Actual |
| 9672 | 36.00 | 2023-07-24 | 84 | 5 | 6 | Actual |
| 22074 | 78.00 | 2024-07-23 | 84 | 6 | 6 | Actual |
| 35649 | 95.44 | 2025-07-24 | 84 | 6 | 11 | Actual |
| 13100 | 90.00 | 2023-10-24 | 84 | 6 | 6 | Budget |
| 32107 | 149.70 | 2025-04-24 | 84 | 1 | 11 | Actual |
| 3733 | 147.00 | 2023-02-23 | 84 | 1 | 5 | Actual |
| 34911 | 403.00 | 2025-07-24 | 84 | 1 | 4 | Actual |
| 21395 | 50.76 | 2024-06-25 | 84 | 3 | 11 | Actual |
| 9807 | 200.00 | 2023-07-24 | 84 | 1 | 7 | Budget |
| 4340 | 184.42 | 2023-02-23 | 84 | 1 | 8 | Actual |
| 32049 | 213.21 | 2025-04-24 | 84 | 6 | 8 | Actual |
| 5324 | 142.00 | 2023-03-26 | 84 | 1 | 7 | Actual |
| 36766 | 39.06 | 2025-08-24 | 84 | 5 | 11 | Actual |
| 22371 | 30.55 | 2024-07-23 | 84 | 2 | 11 | Actual |
| 28489 | 404.00 | 2025-01-23 | 84 | 1 | 7 | Actual |
| 3405 | 100.00 | 2023-02-23 | 84 | 1 | 3 | Budget |
| 15238 | 68.85 | 2023-12-24 | 84 | 1 | 11 | Actual |
| 33796 | 204.00 | 2025-06-25 | 84 | 6 | 4 | Actual |
| 32135 | 73.10 | 2025-04-24 | 84 | 2 | 11 | Actual |
| 22166 | 194.00 | 2024-07-23 | 84 | 6 | 7 | Actual |
| 23463 | 56.08 | 2024-08-23 | 84 | 6 | 11 | Actual |
| 5838 | 200.00 | 2023-04-25 | 84 | 1 | 4 | Budget |
| 11252 | 100.00 | 2023-09-23 | 84 | 1 | 3 | Budget |
| 7630 | 169.00 | 2023-05-26 | 84 | 6 | 7 | Actual |
| 3592 | 213.00 | 2023-02-23 | 84 | 1 | 4 | Actual |
| 10194 | 70.00 | 2023-08-24 | 84 | 6 | 3 | Budget |
| 10985 | 100.00 | 2023-08-24 | 84 | 6 | 7 | Budget |
Generated 2025-12-23 05:31:11.383 UTC