[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 21 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25085 | 81.00 | 2024-10-24 | 84 | 6 | 6 | Actual |
| 555 | 30.00 | 2022-11-24 | 84 | 2 | 6 | Budget |
| 19339 | 17.78 | 2024-04-25 | 84 | 3 | 11 | Actual |
| 9402 | 168.00 | 2023-07-25 | 84 | 6 | 5 | Actual |
| 16840 | 98.00 | 2024-02-24 | 84 | 1 | 6 | Actual |
| 27812 | 189.06 | 2024-12-24 | 84 | 6 | 12 | Actual |
| 20221 | 146.54 | 2024-05-26 | 84 | 2 | 8 | Actual |
| 1728 | 100.00 | 2022-12-25 | 84 | 3 | 6 | Budget |
| 32962 | 115.00 | 2025-05-26 | 84 | 6 | 6 | Actual |
| 24378 | 31.61 | 2024-09-23 | 84 | 3 | 11 | Actual |
| 8034 | 30.00 | 2023-06-27 | 84 | 7 | 3 | Budget |
| 9625 | 68.00 | 2023-07-25 | 84 | 4 | 6 | Actual |
| 13242 | 158.00 | 2023-10-25 | 84 | 6 | 7 | Actual |
| 14351 | 45.44 | 2023-11-24 | 84 | 6 | 11 | Actual |
| 25235 | 317.75 | 2024-10-24 | 84 | 1 | 8 | Actual |
| 31605 | 235.00 | 2025-04-25 | 84 | 1 | 5 | Actual |
| 10788 | 60.00 | 2023-08-25 | 84 | 5 | 6 | Budget |
| 4774 | 100.00 | 2023-03-27 | 84 | 6 | 4 | Budget |
| 30769 | 315.00 | 2025-03-26 | 84 | 1 | 7 | Actual |
| 5091 | 98.00 | 2023-03-27 | 84 | 3 | 6 | Actual |
| 284 | 100.00 | 2022-11-24 | 84 | 6 | 4 | Budget |
| 33467 | 141.19 | 2025-05-26 | 84 | 6 | 12 | Actual |
| 19958 | 97.00 | 2024-05-26 | 84 | 3 | 6 | Actual |
| 35152 | 114.00 | 2025-07-25 | 84 | 3 | 6 | Actual |
| 19106 | 234.00 | 2024-04-25 | 84 | 6 | 7 | Actual |
| 37 | 100.00 | 2022-11-24 | 84 | 1 | 3 | Budget |
| 10986 | 153.00 | 2023-08-25 | 84 | 6 | 7 | Actual |
| 33313 | 60.33 | 2025-05-26 | 84 | 4 | 11 | Actual |
| 19393 | 26.29 | 2024-04-25 | 84 | 5 | 11 | Actual |
| 33733 | 63.00 | 2025-06-26 | 84 | 7 | 3 | Actual |
| 14855 | 31.00 | 2023-12-25 | 84 | 2 | 6 | Actual |
| 17952 | 48.00 | 2024-03-26 | 84 | 4 | 6 | Actual |
| 22458 | 77.36 | 2024-07-24 | 84 | 6 | 11 | Actual |
| 16098 | 305.63 | 2024-01-25 | 84 | 1 | 8 | Actual |
| 698 | 50.00 | 2022-11-24 | 84 | 5 | 6 | Budget |
| 4388 | 157.14 | 2023-02-24 | 84 | 2 | 8 | Actual |
| 37211 | 424.00 | 2025-09-24 | 84 | 1 | 4 | Actual |
| 35294 | 307.00 | 2025-07-25 | 84 | 1 | 7 | Actual |
| 21395 | 50.76 | 2024-06-26 | 84 | 3 | 11 | Actual |
| 7337 | 100.00 | 2023-05-27 | 84 | 3 | 6 | Budget |
| 4014 | 91.00 | 2023-02-24 | 84 | 4 | 6 | Actual |
| 14770 | 102.00 | 2023-12-25 | 84 | 6 | 5 | Actual |
| 26508 | 40.12 | 2024-11-23 | 84 | 4 | 11 | Actual |
| 5791 | 36.00 | 2023-04-26 | 84 | 7 | 3 | Actual |
| 32015 | 226.84 | 2025-04-25 | 84 | 2 | 8 | Actual |
| 25383 | 11.40 | 2024-10-24 | 84 | 2 | 11 | Actual |
| 3405 | 100.00 | 2023-02-24 | 84 | 1 | 3 | Budget |
| 32636 | 448.00 | 2025-05-26 | 84 | 1 | 4 | Actual |
Generated 2025-12-24 08:18:07.136 UTC