[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 825 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34142 | 333.00 | 2025-01-24 | 84 | 1 | 7 | Actual |
| 23349 | 36.93 | 2024-03-24 | 84 | 2 | 11 | Actual |
| 35507 | 120.97 | 2025-02-22 | 84 | 1 | 11 | Actual |
| 10055 | 138.96 | 2023-02-22 | 84 | 6 | 8 | Actual |
| 24760 | 189.00 | 2024-05-24 | 84 | 1 | 4 | Actual |
| 39039 | 115.65 | 2025-05-25 | 84 | 4 | 11 | Actual |
| 25235 | 317.75 | 2024-05-24 | 84 | 1 | 8 | Actual |
| 13847 | 25.00 | 2023-06-24 | 84 | 2 | 6 | Actual |
| 35124 | 39.00 | 2025-02-22 | 84 | 2 | 6 | Actual |
| 19599 | 288.00 | 2023-12-25 | 84 | 1 | 3 | Actual |
| 36387 | 92.00 | 2025-03-25 | 84 | 6 | 6 | Actual |
| 11312 | 70.00 | 2023-04-24 | 84 | 6 | 3 | Budget |
| 24323 | 52.89 | 2024-04-23 | 84 | 1 | 11 | Actual |
| 36739 | 75.23 | 2025-03-25 | 84 | 4 | 11 | Actual |
| 22698 | 75.00 | 2024-03-24 | 84 | 7 | 3 | Actual |
| 36599 | 184.42 | 2025-03-25 | 84 | 6 | 8 | Actual |
| 4526 | 94.00 | 2022-10-25 | 84 | 1 | 3 | Actual |
| 6262 | 80.00 | 2022-11-24 | 84 | 4 | 6 | Budget |
| 4713 | 200.00 | 2022-10-25 | 84 | 1 | 4 | Budget |
| 20254 | 196.54 | 2023-12-25 | 84 | 6 | 8 | Actual |
| 37 | 100.00 | 2022-06-24 | 84 | 1 | 3 | Budget |
| 4853 | 190.00 | 2022-10-25 | 84 | 1 | 5 | Actual |
| 37397 | 99.00 | 2025-04-24 | 84 | 1 | 6 | Actual |
| 9529 | 47.00 | 2023-02-22 | 84 | 2 | 6 | Actual |
| 11642 | 100.00 | 2023-04-24 | 84 | 6 | 5 | Budget |
| 30679 | 49.00 | 2024-10-24 | 84 | 5 | 6 | Actual |
| 8553 | 62.00 | 2023-01-25 | 84 | 5 | 6 | Actual |
| 5978 | 200.00 | 2022-11-24 | 84 | 1 | 5 | Budget |
| 96 | 80.00 | 2022-06-24 | 84 | 6 | 3 | Budget |
| 5383 | 118.00 | 2022-10-25 | 84 | 6 | 7 | Actual |
| 3218 | 269.27 | 2022-08-25 | 84 | 1 | 8 | Actual |
| 1678 | 44.00 | 2022-07-25 | 84 | 2 | 6 | Actual |
| 35616 | 15.65 | 2025-02-22 | 84 | 5 | 11 | Actual |
| 21220 | 346.54 | 2024-01-25 | 84 | 1 | 8 | Actual |
| 17278 | 23.10 | 2023-09-24 | 84 | 2 | 11 | Actual |
| 16126 | 132.90 | 2023-08-25 | 84 | 2 | 8 | Actual |
| 366 | 200.00 | 2022-06-24 | 84 | 1 | 5 | Budget |
| 5571 | 80.00 | 2022-10-25 | 84 | 6 | 8 | Budget |
| 14615 | 38.00 | 2023-07-25 | 84 | 7 | 3 | Actual |
| 24887 | 125.00 | 2024-05-24 | 84 | 6 | 5 | Actual |
| 38396 | 200.00 | 2025-05-25 | 84 | 6 | 4 | Actual |
| 9728 | 73.00 | 2023-02-22 | 84 | 6 | 6 | Actual |
| 32929 | 43.00 | 2024-12-24 | 84 | 5 | 6 | Actual |
| 32608 | 107.00 | 2024-12-24 | 84 | 7 | 3 | Actual |
| 7023 | 200.00 | 2022-12-25 | 84 | 6 | 4 | Budget |
| 26957 | 309.00 | 2024-07-24 | 84 | 1 | 4 | Actual |
| 27897 | 204.76 | 2024-07-24 | 84 | 2 | 13 | Actual |
| 13760 | 97.00 | 2023-06-24 | 84 | 6 | 5 | Actual |
Generated 2025-07-24 14:13:15.791 UTC