[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 170 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35649 | 95.44 | 2025-02-23 | 84 | 6 | 11 | Actual |
| 30030 | 103.95 | 2024-09-24 | 84 | 1 | 12 | Actual |
| 26780 | 141.61 | 2024-06-24 | 84 | 6 | 13 | Actual |
| 1086 | 107.14 | 2022-06-25 | 84 | 6 | 8 | Actual |
| 14615 | 38.00 | 2023-07-26 | 84 | 7 | 3 | Actual |
| 27578 | 53.95 | 2024-07-25 | 84 | 2 | 11 | Actual |
| 8613 | 80.00 | 2023-01-26 | 84 | 6 | 6 | Budget |
| 17359 | 12.46 | 2023-09-25 | 84 | 5 | 11 | Actual |
| 37034 | 134.59 | 2025-03-26 | 84 | 6 | 13 | Actual |
| 16098 | 305.63 | 2023-08-26 | 84 | 1 | 8 | Actual |
| 33552 | 127.57 | 2024-12-25 | 84 | 2 | 13 | Actual |
| 28524 | 213.00 | 2024-08-25 | 84 | 6 | 7 | Actual |
| 17601 | 202.00 | 2023-10-26 | 84 | 6 | 3 | Actual |
| 11253 | 140.00 | 2023-04-25 | 84 | 1 | 3 | Actual |
| 18605 | 174.00 | 2023-11-25 | 84 | 6 | 3 | Actual |
| 35237 | 87.00 | 2025-02-23 | 84 | 6 | 6 | Actual |
| 36189 | 174.00 | 2025-03-26 | 84 | 6 | 5 | Actual |
| 4774 | 100.00 | 2022-10-26 | 84 | 6 | 4 | Budget |
| 10925 | 164.00 | 2023-03-26 | 84 | 1 | 7 | Actual |
| 10986 | 153.00 | 2023-03-26 | 84 | 6 | 7 | Actual |
| 7289 | 50.00 | 2022-12-26 | 84 | 2 | 6 | Budget |
| 39278 | 106.52 | 2025-05-26 | 84 | 1 | 13 | Actual |
| 30627 | 103.00 | 2024-10-25 | 84 | 3 | 6 | Actual |
| 21368 | 29.48 | 2024-01-26 | 84 | 2 | 11 | Actual |
| 3140 | 114.00 | 2022-08-26 | 84 | 6 | 7 | Actual |
| 17871 | 100.00 | 2023-10-26 | 84 | 1 | 6 | Actual |
| 34235 | 410.18 | 2025-01-25 | 84 | 1 | 8 | Actual |
| 32189 | 97.57 | 2024-11-24 | 84 | 4 | 11 | Actual |
| 12848 | 91.00 | 2023-05-26 | 84 | 1 | 6 | Actual |
| 17250 | 64.59 | 2023-09-25 | 84 | 1 | 11 | Actual |
| 33259 | 59.27 | 2024-12-25 | 84 | 2 | 11 | Actual |
| 2846 | 100.00 | 2022-08-26 | 84 | 3 | 6 | Budget |
| 26569 | 44.38 | 2024-06-24 | 84 | 6 | 11 | Actual |
| 2998 | 100.00 | 2022-08-26 | 84 | 6 | 6 | Budget |
| 33347 | 94.38 | 2024-12-25 | 84 | 6 | 11 | Actual |
| 10055 | 138.96 | 2023-02-23 | 84 | 6 | 8 | Actual |
| 20221 | 146.54 | 2023-12-26 | 84 | 2 | 8 | Actual |
| 19810 | 135.00 | 2023-12-26 | 84 | 1 | 5 | Actual |
| 27049 | 241.00 | 2024-07-25 | 84 | 1 | 5 | Actual |
| 603 | 112.00 | 2022-06-25 | 84 | 3 | 6 | Actual |
| 1224 | 80.00 | 2022-07-26 | 84 | 6 | 3 | Budget |
| 6915 | 29.00 | 2022-12-26 | 84 | 7 | 3 | Actual |
| 7161 | 135.00 | 2022-12-26 | 84 | 6 | 5 | Actual |
| 13180 | 200.00 | 2023-05-26 | 84 | 1 | 7 | Budget |
| 13320 | 200.00 | 2023-05-26 | 84 | 1 | 8 | Budget |
| 24232 | 146.54 | 2024-04-24 | 84 | 2 | 8 | Actual |
| 22131 | 184.00 | 2024-02-23 | 84 | 1 | 7 | Actual |
| 25916 | 208.00 | 2024-06-24 | 84 | 1 | 5 | Actual |
Generated 2025-07-25 08:33:33.954 UTC