[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 17 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20394 | 43.31 | 2024-06-06 | 84 | 4 | 11 | Actual |
| 24378 | 31.61 | 2024-10-04 | 84 | 3 | 11 | Actual |
| 23376 | 39.06 | 2024-09-04 | 84 | 3 | 11 | Actual |
| 28234 | 220.00 | 2025-02-04 | 84 | 6 | 5 | Actual |
| 8363 | 100.00 | 2023-07-08 | 84 | 1 | 6 | Budget |
| 18188 | 117.75 | 2024-04-06 | 84 | 2 | 8 | Actual |
| 10134 | 105.00 | 2023-09-05 | 84 | 1 | 3 | Actual |
| 33796 | 204.00 | 2025-07-07 | 84 | 6 | 4 | Actual |
| 38126 | 97.74 | 2025-10-05 | 84 | 1 | 13 | Actual |
| 38985 | 63.53 | 2025-11-05 | 84 | 2 | 11 | Actual |
| 8221 | 100.00 | 2023-07-08 | 84 | 1 | 5 | Budget |
| 37478 | 92.00 | 2025-10-05 | 84 | 4 | 6 | Actual |
| 1962 | 200.00 | 2023-01-05 | 84 | 1 | 7 | Budget |
| 7629 | 100.00 | 2023-06-07 | 84 | 6 | 7 | Budget |
| 7102 | 100.00 | 2023-06-07 | 84 | 1 | 5 | Budget |
| 177 | 30.00 | 2022-12-05 | 84 | 7 | 3 | Budget |
| 31484 | 77.00 | 2025-05-06 | 84 | 7 | 3 | Actual |
| 3968 | 100.00 | 2023-03-07 | 84 | 3 | 6 | Budget |
| 17250 | 64.59 | 2024-03-06 | 84 | 1 | 11 | Actual |
| 15320 | 44.38 | 2024-01-05 | 84 | 4 | 11 | Actual |
| 8460 | 100.00 | 2023-07-08 | 84 | 3 | 6 | Budget |
| 10195 | 80.00 | 2023-09-05 | 84 | 6 | 3 | Actual |
| 838 | 200.00 | 2022-12-05 | 84 | 1 | 7 | Budget |
| 19366 | 34.80 | 2024-05-06 | 84 | 4 | 11 | Actual |
| 16419 | 8.21 | 2024-02-05 | 84 | 1 | 12 | Actual |
| 19984 | 61.00 | 2024-06-06 | 84 | 4 | 6 | Actual |
| 6310 | 50.00 | 2023-05-07 | 84 | 5 | 6 | Budget |
| 15835 | 17.00 | 2024-02-05 | 84 | 2 | 6 | Actual |
| 11501 | 100.00 | 2023-10-05 | 84 | 6 | 4 | Budget |
| 23997 | 67.00 | 2024-10-04 | 84 | 4 | 6 | Actual |
| 19718 | 158.00 | 2024-06-06 | 84 | 1 | 4 | Actual |
| 7384 | 77.00 | 2023-06-07 | 84 | 4 | 6 | Actual |
| 5712 | 73.00 | 2023-05-07 | 84 | 6 | 3 | Actual |
| 19393 | 26.29 | 2024-05-06 | 84 | 5 | 11 | Actual |
| 10741 | 100.00 | 2023-09-05 | 84 | 4 | 6 | Budget |
| 12050 | 200.00 | 2023-10-05 | 84 | 1 | 7 | Budget |
| 27897 | 204.76 | 2025-01-04 | 84 | 2 | 13 | Actual |
| 16327 | 12.46 | 2024-02-05 | 84 | 5 | 11 | Actual |
| 21368 | 29.48 | 2024-07-07 | 84 | 2 | 11 | Actual |
| 21127 | 160.00 | 2024-07-07 | 84 | 1 | 7 | Actual |
| 37834 | 27.36 | 2025-10-05 | 84 | 2 | 11 | Actual |
| 15146 | 126.84 | 2024-01-05 | 84 | 2 | 8 | Actual |
| 22131 | 184.00 | 2024-08-04 | 84 | 1 | 7 | Actual |
| 25916 | 208.00 | 2024-12-04 | 84 | 1 | 5 | Actual |
| 33525 | 122.31 | 2025-06-06 | 84 | 1 | 13 | Actual |
| 32929 | 43.00 | 2025-06-06 | 84 | 5 | 6 | Actual |
| 34734 | 117.04 | 2025-07-07 | 84 | 6 | 13 | Actual |
| 22015 | 64.00 | 2024-08-04 | 84 | 4 | 6 | Actual |
Generated 2026-01-04 14:29:26.073 UTC