[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 17 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14524 | 252.00 | 2024-01-05 | 84 | 1 | 3 | Actual |
| 37537 | 104.00 | 2025-10-05 | 84 | 6 | 6 | Actual |
| 7241 | 100.00 | 2023-06-07 | 84 | 1 | 6 | Budget |
| 35826 | 71.43 | 2025-08-05 | 84 | 1 | 13 | Actual |
| 5650 | 100.00 | 2023-05-07 | 84 | 1 | 3 | Budget |
| 11438 | 200.00 | 2023-10-05 | 84 | 1 | 4 | Budget |
| 23051 | 85.00 | 2024-09-04 | 84 | 6 | 6 | Actual |
| 4447 | 80.00 | 2023-03-07 | 84 | 6 | 8 | Budget |
| 24675 | 192.00 | 2024-11-04 | 84 | 6 | 3 | Actual |
| 23018 | 60.00 | 2024-09-04 | 84 | 5 | 6 | Actual |
| 7709 | 193.51 | 2023-06-07 | 84 | 1 | 8 | Actual |
| 30301 | 210.00 | 2025-04-06 | 84 | 6 | 3 | Actual |
| 34001 | 123.00 | 2025-07-07 | 84 | 3 | 6 | Actual |
| 1630 | 94.00 | 2023-01-05 | 84 | 1 | 6 | Actual |
| 9947 | 325.33 | 2023-08-05 | 84 | 1 | 8 | Actual |
| 38126 | 97.74 | 2025-10-05 | 84 | 1 | 13 | Actual |
| 20748 | 218.00 | 2024-07-07 | 84 | 1 | 4 | Actual |
| 17813 | 144.00 | 2024-04-06 | 84 | 6 | 5 | Actual |
| 25856 | 161.00 | 2024-12-04 | 84 | 6 | 4 | Actual |
| 31156 | 105.02 | 2025-04-06 | 84 | 1 | 12 | Actual |
| 18221 | 182.90 | 2024-04-06 | 84 | 6 | 8 | Actual |
| 3140 | 114.00 | 2023-02-05 | 84 | 6 | 7 | Actual |
| 28931 | 22.04 | 2025-02-04 | 84 | 2 | 12 | Actual |
| 27930 | 211.78 | 2025-01-04 | 84 | 6 | 13 | Actual |
| 24432 | 11.40 | 2024-10-04 | 84 | 5 | 11 | Actual |
| 18724 | 120.00 | 2024-05-06 | 84 | 6 | 4 | Actual |
| 9018 | 110.00 | 2023-08-05 | 84 | 1 | 3 | Actual |
| 5463 | 100.00 | 2023-04-07 | 84 | 1 | 8 | Budget |
| 20340 | 20.97 | 2024-06-06 | 84 | 2 | 11 | Actual |
| 20193 | 279.87 | 2024-06-06 | 84 | 1 | 8 | Actual |
| 13847 | 25.00 | 2023-12-05 | 84 | 2 | 6 | Actual |
| 5571 | 80.00 | 2023-04-07 | 84 | 6 | 8 | Budget |
| 225 | 200.00 | 2022-12-05 | 84 | 1 | 4 | Budget |
| 1489 | 216.00 | 2023-01-05 | 84 | 1 | 5 | Actual |
| 2797 | 30.00 | 2023-02-05 | 84 | 2 | 6 | Budget |
| 13760 | 97.00 | 2023-12-05 | 84 | 6 | 5 | Actual |
| 11912 | 60.00 | 2023-10-05 | 84 | 5 | 6 | Budget |
| 35768 | 205.02 | 2025-08-05 | 84 | 6 | 12 | Actual |
| 12238 | 80.00 | 2023-10-05 | 84 | 2 | 8 | Budget |
| 16747 | 160.00 | 2024-03-06 | 84 | 1 | 5 | Actual |
| 15502 | 364.00 | 2024-02-05 | 84 | 1 | 3 | Actual |
| 2532 | 100.00 | 2023-02-05 | 84 | 6 | 4 | Budget |
| 13320 | 200.00 | 2023-11-05 | 84 | 1 | 8 | Budget |
| 4388 | 157.14 | 2023-03-07 | 84 | 2 | 8 | Actual |
| 10985 | 100.00 | 2023-09-05 | 84 | 6 | 7 | Budget |
| 32636 | 448.00 | 2025-06-06 | 84 | 1 | 4 | Actual |
| 18875 | 60.00 | 2024-05-06 | 84 | 1 | 6 | Actual |
| 3655 | 135.00 | 2023-03-07 | 84 | 6 | 4 | Actual |
Generated 2026-01-04 14:22:25.601 UTC