[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 19 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12378 | 107.00 | 2023-11-05 | 84 | 1 | 3 | Actual |
| 33139 | 172.30 | 2025-06-06 | 84 | 2 | 8 | Actual |
| 5571 | 80.00 | 2023-04-07 | 84 | 6 | 8 | Budget |
| 26747 | 208.27 | 2024-12-04 | 84 | 2 | 13 | Actual |
| 26628 | 12.46 | 2024-12-04 | 84 | 1 | 12 | Actual |
| 16840 | 98.00 | 2024-03-06 | 84 | 1 | 6 | Actual |
| 11438 | 200.00 | 2023-10-05 | 84 | 1 | 4 | Budget |
| 11641 | 164.00 | 2023-10-05 | 84 | 6 | 5 | Actual |
| 1822 | 50.00 | 2023-01-05 | 84 | 5 | 6 | Budget |
| 4062 | 50.00 | 2023-03-07 | 84 | 5 | 6 | Budget |
| 13430 | 172.30 | 2023-11-05 | 84 | 6 | 8 | Actual |
| 4854 | 200.00 | 2023-04-07 | 84 | 1 | 5 | Budget |
| 14264 | 12.46 | 2023-12-05 | 84 | 2 | 11 | Actual |
| 5651 | 94.00 | 2023-05-07 | 84 | 1 | 3 | Actual |
| 12769 | 108.00 | 2023-11-05 | 84 | 6 | 5 | Actual |
| 10925 | 164.00 | 2023-09-05 | 84 | 1 | 7 | Actual |
| 31605 | 235.00 | 2025-05-06 | 84 | 1 | 5 | Actual |
| 16747 | 160.00 | 2024-03-06 | 84 | 1 | 5 | Actual |
| 13320 | 200.00 | 2023-11-05 | 84 | 1 | 8 | Budget |
| 5384 | 100.00 | 2023-04-07 | 84 | 6 | 7 | Budget |
| 20135 | 132.00 | 2024-06-06 | 84 | 6 | 7 | Actual |
| 28107 | 444.00 | 2025-02-04 | 84 | 1 | 4 | Actual |
| 22606 | 309.00 | 2024-09-04 | 84 | 1 | 3 | Actual |
| 39012 | 63.53 | 2025-11-05 | 84 | 3 | 11 | Actual |
| 11579 | 200.00 | 2023-10-05 | 84 | 1 | 5 | Budget |
| 5383 | 118.00 | 2023-04-07 | 84 | 6 | 7 | Actual |
| 16689 | 105.00 | 2024-03-06 | 84 | 6 | 4 | Actual |
| 32162 | 79.48 | 2025-05-06 | 84 | 3 | 11 | Actual |
| 26780 | 141.61 | 2024-12-04 | 84 | 6 | 13 | Actual |
| 2348 | 80.00 | 2023-02-05 | 84 | 6 | 3 | Budget |
| 21784 | 85.00 | 2024-08-04 | 84 | 6 | 4 | Actual |
| 25497 | 60.33 | 2024-11-04 | 84 | 6 | 11 | Actual |
| 9808 | 192.00 | 2023-08-05 | 84 | 1 | 7 | Actual |
| 38126 | 97.74 | 2025-10-05 | 84 | 1 | 13 | Actual |
| 38779 | 222.00 | 2025-11-05 | 84 | 6 | 7 | Actual |
| 31640 | 231.00 | 2025-05-06 | 84 | 6 | 5 | Actual |
| 18570 | 380.00 | 2024-05-06 | 84 | 1 | 3 | Actual |
| 29527 | 76.00 | 2025-03-06 | 84 | 4 | 6 | Actual |
| 7023 | 200.00 | 2023-06-07 | 84 | 6 | 4 | Budget |
| 15948 | 69.00 | 2024-02-05 | 84 | 6 | 6 | Actual |
| 35178 | 69.00 | 2025-08-05 | 84 | 4 | 6 | Actual |
| 1679 | 30.00 | 2023-01-05 | 84 | 2 | 6 | Budget |
| 19845 | 117.00 | 2024-06-06 | 84 | 6 | 5 | Actual |
| 8940 | 70.00 | 2023-07-08 | 84 | 6 | 8 | Budget |
| 4915 | 200.00 | 2023-04-07 | 84 | 6 | 5 | Budget |
| 28022 | 222.00 | 2025-02-04 | 84 | 6 | 3 | Actual |
| 37834 | 27.36 | 2025-10-05 | 84 | 2 | 11 | Actual |
| 36154 | 275.00 | 2025-09-05 | 84 | 1 | 5 | Actual |
Generated 2026-01-04 04:50:58.033 UTC