[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 20 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21040 | 51.00 | 2024-06-26 | 84 | 5 | 6 | Actual |
| 6637 | 90.00 | 2023-04-26 | 84 | 2 | 8 | Budget |
| 36739 | 75.23 | 2025-08-25 | 84 | 4 | 11 | Actual |
| 17720 | 120.00 | 2024-03-26 | 84 | 6 | 4 | Actual |
| 10517 | 100.00 | 2023-08-25 | 84 | 6 | 5 | Budget |
| 6698 | 80.00 | 2023-04-26 | 84 | 6 | 8 | Budget |
| 13847 | 25.00 | 2023-11-24 | 84 | 2 | 6 | Actual |
| 23645 | 151.00 | 2024-09-23 | 84 | 6 | 3 | Actual |
| 7337 | 100.00 | 2023-05-27 | 84 | 3 | 6 | Budget |
| 11911 | 39.00 | 2023-09-24 | 84 | 5 | 6 | Actual |
| 6118 | 94.00 | 2023-04-26 | 84 | 1 | 6 | Actual |
| 33053 | 236.00 | 2025-05-26 | 84 | 6 | 7 | Actual |
| 8284 | 116.00 | 2023-06-27 | 84 | 6 | 5 | Actual |
| 8881 | 90.00 | 2023-06-27 | 84 | 2 | 8 | Budget |
| 33111 | 352.60 | 2025-05-26 | 84 | 1 | 8 | Actual |
| 4587 | 62.00 | 2023-03-27 | 84 | 6 | 3 | Actual |
| 1167 | 100.00 | 2022-12-25 | 84 | 1 | 3 | Budget |
| 28399 | 60.00 | 2025-01-24 | 84 | 5 | 6 | Actual |
| 15502 | 364.00 | 2024-01-25 | 84 | 1 | 3 | Actual |
| 33733 | 63.00 | 2025-06-26 | 84 | 7 | 3 | Actual |
| 21282 | 146.54 | 2024-06-26 | 84 | 6 | 8 | Actual |
| 32903 | 86.00 | 2025-05-26 | 84 | 4 | 6 | Actual |
| 11253 | 140.00 | 2023-09-24 | 84 | 1 | 3 | Actual |
| 16300 | 41.19 | 2024-01-25 | 84 | 4 | 11 | Actual |
| 1728 | 100.00 | 2022-12-25 | 84 | 3 | 6 | Budget |
| 29527 | 76.00 | 2025-02-23 | 84 | 4 | 6 | Actual |
| 19484 | 3.95 | 2024-04-25 | 84 | 1 | 12 | Actual |
| 4388 | 157.14 | 2023-02-24 | 84 | 2 | 8 | Actual |
| 35707 | 122.04 | 2025-07-25 | 84 | 1 | 12 | Actual |
| 8410 | 47.00 | 2023-06-27 | 84 | 2 | 6 | Actual |
| 7240 | 118.00 | 2023-05-27 | 84 | 1 | 6 | Actual |
| 10380 | 100.00 | 2023-08-25 | 84 | 6 | 4 | Budget |
| 5899 | 100.00 | 2023-04-26 | 84 | 6 | 4 | Budget |
| 18067 | 237.00 | 2024-03-26 | 84 | 1 | 7 | Actual |
| 37478 | 92.00 | 2025-09-24 | 84 | 4 | 6 | Actual |
| 10644 | 40.00 | 2023-08-25 | 84 | 2 | 6 | Budget |
| 979 | 200.00 | 2022-11-24 | 84 | 1 | 8 | Budget |
| 37452 | 99.00 | 2025-09-24 | 84 | 3 | 6 | Actual |
| 7431 | 33.00 | 2023-05-27 | 84 | 5 | 6 | Actual |
| 28022 | 222.00 | 2025-01-24 | 84 | 6 | 3 | Actual |
| 30599 | 53.00 | 2025-03-26 | 84 | 2 | 6 | Actual |
| 9481 | 100.00 | 2023-07-25 | 84 | 1 | 6 | Budget |
| 1630 | 94.00 | 2022-12-25 | 84 | 1 | 6 | Actual |
| 3405 | 100.00 | 2023-02-24 | 84 | 1 | 3 | Budget |
| 31805 | 50.00 | 2025-04-25 | 84 | 5 | 6 | Actual |
| 16980 | 88.00 | 2024-02-24 | 84 | 6 | 6 | Actual |
| 17509 | 14.59 | 2024-02-24 | 84 | 6 | 12 | Actual |
| 10597 | 90.00 | 2023-08-25 | 84 | 1 | 6 | Budget |
Generated 2025-12-24 08:19:15.746 UTC