[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 617 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12629 | 156.00 | 2023-05-25 | 84 | 6 | 4 | Actual |
| 36387 | 92.00 | 2025-03-25 | 84 | 6 | 6 | Actual |
| 19690 | 83.00 | 2023-12-25 | 84 | 7 | 3 | Actual |
| 1026 | 114.72 | 2022-06-24 | 84 | 2 | 8 | Actual |
| 1302 | 18.00 | 2022-07-25 | 84 | 7 | 3 | Actual |
| 36444 | 367.00 | 2025-03-25 | 84 | 1 | 7 | Actual |
| 14770 | 102.00 | 2023-07-25 | 84 | 6 | 5 | Actual |
| 28347 | 146.00 | 2024-08-24 | 84 | 3 | 6 | Actual |
| 12946 | 100.00 | 2023-05-25 | 84 | 3 | 6 | Budget |
| 23997 | 67.00 | 2024-04-23 | 84 | 4 | 6 | Actual |
| 22853 | 108.00 | 2024-03-24 | 84 | 6 | 5 | Actual |
| 8833 | 199.57 | 2023-01-25 | 84 | 1 | 8 | Actual |
| 13241 | 100.00 | 2023-05-25 | 84 | 6 | 7 | Budget |
| 29473 | 34.00 | 2024-09-23 | 84 | 2 | 6 | Actual |
| 26426 | 90.12 | 2024-06-23 | 84 | 1 | 11 | Actual |
| 11865 | 100.00 | 2023-04-24 | 84 | 4 | 6 | Budget |
| 38779 | 222.00 | 2025-05-25 | 84 | 6 | 7 | Actual |
| 23263 | 131.39 | 2024-03-24 | 84 | 6 | 8 | Actual |
| 23349 | 36.93 | 2024-03-24 | 84 | 2 | 11 | Actual |
| 25085 | 81.00 | 2024-05-24 | 84 | 6 | 6 | Actual |
| 27049 | 241.00 | 2024-07-24 | 84 | 1 | 5 | Actual |
| 30030 | 103.95 | 2024-09-23 | 84 | 1 | 12 | Actual |
| 38687 | 103.00 | 2025-05-25 | 84 | 6 | 6 | Actual |
| 28730 | 43.31 | 2024-08-24 | 84 | 2 | 11 | Actual |
| 7956 | 78.00 | 2023-01-25 | 84 | 6 | 3 | Actual |
| 33259 | 59.27 | 2024-12-24 | 84 | 2 | 11 | Actual |
| 17871 | 100.00 | 2023-10-25 | 84 | 1 | 6 | Actual |
| 32135 | 73.10 | 2024-11-23 | 84 | 2 | 11 | Actual |
| 14142 | 117.75 | 2023-06-24 | 84 | 2 | 8 | Actual |
| 32822 | 127.00 | 2024-12-24 | 84 | 1 | 6 | Actual |
| 32849 | 29.00 | 2024-12-24 | 84 | 2 | 6 | Actual |
| 38034 | 19.91 | 2025-04-24 | 84 | 2 | 12 | Actual |
| 7630 | 169.00 | 2022-12-25 | 84 | 6 | 7 | Actual |
| 35294 | 307.00 | 2025-02-22 | 84 | 1 | 7 | Actual |
| 11721 | 90.00 | 2023-04-24 | 84 | 1 | 6 | Budget |
| 6510 | 100.00 | 2022-11-24 | 84 | 6 | 7 | Budget |
| 19930 | 30.00 | 2023-12-25 | 84 | 2 | 6 | Actual |
| 9994 | 179.87 | 2023-02-22 | 84 | 2 | 8 | Actual |
| 21665 | 204.00 | 2024-02-22 | 84 | 6 | 3 | Actual |
| 3792 | 185.00 | 2022-09-24 | 84 | 6 | 5 | Actual |
| 9671 | 40.00 | 2023-02-22 | 84 | 5 | 6 | Budget |
| 6309 | 42.00 | 2022-11-24 | 84 | 5 | 6 | Actual |
| 37806 | 114.59 | 2025-04-24 | 84 | 1 | 11 | Actual |
| 21722 | 36.00 | 2024-02-22 | 84 | 7 | 3 | Actual |
| 16218 | 68.85 | 2023-08-25 | 84 | 1 | 11 | Actual |
| 9078 | 80.00 | 2023-02-22 | 84 | 6 | 3 | Budget |
| 22224 | 251.09 | 2024-02-22 | 84 | 1 | 8 | Actual |
| 9868 | 100.00 | 2023-02-22 | 84 | 6 | 7 | Budget |
Generated 2025-07-24 14:56:49.667 UTC