[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 27 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25235 | 317.75 | 2024-11-04 | 84 | 1 | 8 | Actual |
| 32426 | 201.26 | 2025-05-06 | 84 | 2 | 13 | Actual |
| 33053 | 236.00 | 2025-06-06 | 84 | 6 | 7 | Actual |
| 31427 | 180.00 | 2025-05-06 | 84 | 6 | 3 | Actual |
| 1631 | 100.00 | 2023-01-05 | 84 | 1 | 6 | Budget |
| 10694 | 124.00 | 2023-09-05 | 84 | 3 | 6 | Actual |
| 24732 | 36.00 | 2024-11-04 | 84 | 7 | 3 | Actual |
| 23349 | 36.93 | 2024-09-04 | 84 | 2 | 11 | Actual |
| 27247 | 43.00 | 2025-01-04 | 84 | 5 | 6 | Actual |
| 16160 | 211.69 | 2024-02-05 | 84 | 6 | 8 | Actual |
| 1302 | 18.00 | 2023-01-05 | 84 | 7 | 3 | Actual |
| 34354 | 196.51 | 2025-07-07 | 84 | 1 | 11 | Actual |
| 20513 | 7.14 | 2024-06-06 | 84 | 1 | 12 | Actual |
| 20663 | 196.00 | 2024-07-07 | 84 | 6 | 3 | Actual |
| 24675 | 192.00 | 2024-11-04 | 84 | 6 | 3 | Actual |
| 14054 | 214.00 | 2023-12-05 | 84 | 6 | 7 | Actual |
| 18388 | 9.27 | 2024-04-06 | 84 | 5 | 11 | Actual |
| 14236 | 57.14 | 2023-12-05 | 84 | 1 | 11 | Actual |
| 16098 | 305.63 | 2024-02-05 | 84 | 1 | 8 | Actual |
| 36537 | 496.54 | 2025-09-05 | 84 | 1 | 8 | Actual |
| 27930 | 211.78 | 2025-01-04 | 84 | 6 | 13 | Actual |
| 36096 | 241.00 | 2025-09-05 | 84 | 6 | 4 | Actual |
| 20571 | 13.53 | 2024-06-06 | 84 | 6 | 12 | Actual |
| 20394 | 43.31 | 2024-06-06 | 84 | 4 | 11 | Actual |
| 21961 | 27.00 | 2024-08-04 | 84 | 2 | 6 | Actual |
| 14968 | 70.00 | 2024-01-05 | 84 | 6 | 6 | Actual |
| 38068 | 205.02 | 2025-10-05 | 84 | 6 | 12 | Actual |
| 33139 | 172.30 | 2025-06-06 | 84 | 2 | 8 | Actual |
| 13429 | 90.00 | 2023-11-05 | 84 | 6 | 8 | Budget |
| 6166 | 45.00 | 2023-05-07 | 84 | 2 | 6 | Actual |
| 9729 | 80.00 | 2023-08-05 | 84 | 6 | 6 | Budget |
| 7241 | 100.00 | 2023-06-07 | 84 | 1 | 6 | Budget |
| 3968 | 100.00 | 2023-03-07 | 84 | 3 | 6 | Budget |
| 21162 | 153.00 | 2024-07-07 | 84 | 6 | 7 | Actual |
| 33973 | 36.00 | 2025-07-07 | 84 | 2 | 6 | Actual |
| 24055 | 55.00 | 2024-10-04 | 84 | 6 | 6 | Actual |
| 15889 | 55.00 | 2024-02-05 | 84 | 4 | 6 | Actual |
| 20988 | 99.00 | 2024-07-07 | 84 | 3 | 6 | Actual |
| 36302 | 125.00 | 2025-09-05 | 84 | 3 | 6 | Actual |
| 18662 | 41.00 | 2024-05-06 | 84 | 7 | 3 | Actual |
| 1490 | 200.00 | 2023-01-05 | 84 | 1 | 5 | Budget |
| 36328 | 76.00 | 2025-09-05 | 84 | 4 | 6 | Actual |
| 23858 | 143.00 | 2024-10-04 | 84 | 6 | 5 | Actual |
| 8411 | 50.00 | 2023-07-08 | 84 | 2 | 6 | Budget |
| 25355 | 76.29 | 2024-11-04 | 84 | 1 | 11 | Actual |
| 22398 | 39.06 | 2024-08-04 | 84 | 3 | 11 | Actual |
| 15750 | 143.00 | 2024-02-05 | 84 | 6 | 5 | Actual |
| 285 | 145.00 | 2022-12-05 | 84 | 6 | 4 | Actual |
Generated 2026-01-04 05:28:22.694 UTC