[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 0 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34555 | 92.25 | 2025-06-24 | 84 | 1 | 12 | Actual |
| 11312 | 70.00 | 2023-09-22 | 84 | 6 | 3 | Budget |
| 5323 | 200.00 | 2023-03-25 | 84 | 1 | 7 | Budget |
| 20571 | 13.53 | 2024-05-24 | 84 | 6 | 12 | Actual |
| 28702 | 165.66 | 2025-01-22 | 84 | 1 | 11 | Actual |
| 5510 | 90.00 | 2023-03-25 | 84 | 2 | 8 | Budget |
| 651 | 90.00 | 2022-11-22 | 84 | 4 | 6 | Budget |
| 13320 | 200.00 | 2023-10-23 | 84 | 1 | 8 | Budget |
| 21784 | 85.00 | 2024-07-22 | 84 | 6 | 4 | Actual |
| 30924 | 281.39 | 2025-03-24 | 84 | 6 | 8 | Actual |
| 13631 | 137.00 | 2023-11-22 | 84 | 1 | 4 | Actual |
| 19339 | 17.78 | 2024-04-23 | 84 | 3 | 11 | Actual |
| 2939 | 51.00 | 2023-01-23 | 84 | 5 | 6 | Actual |
| 31064 | 84.80 | 2025-03-24 | 84 | 4 | 11 | Actual |
| 9995 | 90.00 | 2023-07-23 | 84 | 2 | 8 | Budget |
| 16895 | 90.00 | 2024-02-22 | 84 | 3 | 6 | Actual |
| 697 | 47.00 | 2022-11-22 | 84 | 5 | 6 | Actual |
| 4123 | 124.00 | 2023-02-22 | 84 | 6 | 6 | Actual |
| 35387 | 410.18 | 2025-07-23 | 84 | 1 | 8 | Actual |
| 11174 | 90.00 | 2023-08-23 | 84 | 6 | 8 | Budget |
| 25026 | 60.00 | 2024-10-22 | 84 | 4 | 6 | Actual |
| 18875 | 60.00 | 2024-04-23 | 84 | 1 | 6 | Actual |
| 10135 | 100.00 | 2023-08-23 | 84 | 1 | 3 | Budget |
| 6697 | 132.90 | 2023-04-24 | 84 | 6 | 8 | Actual |
| 27492 | 184.42 | 2024-12-22 | 84 | 6 | 8 | Actual |
| 5511 | 135.93 | 2023-03-25 | 84 | 2 | 8 | Actual |
| 9265 | 200.00 | 2023-07-23 | 84 | 6 | 4 | Budget |
| 32551 | 177.00 | 2025-05-24 | 84 | 6 | 3 | Actual |
| 36856 | 82.68 | 2025-08-23 | 84 | 1 | 12 | Actual |
| 17192 | 163.21 | 2024-02-22 | 84 | 6 | 8 | Actual |
| 5898 | 115.00 | 2023-04-24 | 84 | 6 | 4 | Actual |
| 13242 | 158.00 | 2023-10-23 | 84 | 6 | 7 | Actual |
| 22966 | 85.00 | 2024-08-22 | 84 | 3 | 6 | Actual |
| 7569 | 240.00 | 2023-05-25 | 84 | 1 | 7 | Actual |
| 33347 | 94.38 | 2025-05-24 | 84 | 6 | 11 | Actual |
| 4712 | 196.00 | 2023-03-25 | 84 | 1 | 4 | Actual |
| 5899 | 100.00 | 2023-04-24 | 84 | 6 | 4 | Budget |
| 16300 | 41.19 | 2024-01-23 | 84 | 4 | 11 | Actual |
| 34001 | 123.00 | 2025-06-24 | 84 | 3 | 6 | Actual |
| 37834 | 27.36 | 2025-09-22 | 84 | 2 | 11 | Actual |
| 22252 | 122.30 | 2024-07-22 | 84 | 2 | 8 | Actual |
| 224 | 180.00 | 2022-11-22 | 84 | 1 | 4 | Actual |
| 6962 | 200.00 | 2023-05-25 | 84 | 1 | 4 | Budget |
| 21722 | 36.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
| 20043 | 69.00 | 2024-05-24 | 84 | 6 | 6 | Actual |
| 37806 | 114.59 | 2025-09-22 | 84 | 1 | 11 | Actual |
| 31276 | 78.45 | 2025-03-24 | 84 | 1 | 13 | Actual |
| 33433 | 20.97 | 2025-05-24 | 84 | 2 | 12 | Actual |
Generated 2025-12-22 09:23:05.517 UTC