[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 44 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8612 | 100.00 | 2023-06-25 | 84 | 6 | 6 | Actual |
| 21483 | 45.44 | 2024-06-24 | 84 | 6 | 11 | Actual |
| 37714 | 272.30 | 2025-09-22 | 84 | 2 | 8 | Actual |
| 17898 | 28.00 | 2024-03-24 | 84 | 2 | 6 | Actual |
| 34791 | 323.00 | 2025-07-23 | 84 | 1 | 3 | Actual |
| 14828 | 81.00 | 2023-12-23 | 84 | 1 | 6 | Actual |
| 9995 | 90.00 | 2023-07-23 | 84 | 2 | 8 | Budget |
| 9577 | 117.00 | 2023-07-23 | 84 | 3 | 6 | Actual |
| 2998 | 100.00 | 2023-01-23 | 84 | 6 | 6 | Budget |
| 2845 | 130.00 | 2023-01-23 | 84 | 3 | 6 | Actual |
| 26092 | 48.00 | 2024-11-21 | 84 | 4 | 6 | Actual |
| 8880 | 117.75 | 2023-06-25 | 84 | 2 | 8 | Actual |
| 18782 | 108.00 | 2024-04-23 | 84 | 1 | 5 | Actual |
| 651 | 90.00 | 2022-11-22 | 84 | 4 | 6 | Budget |
| 12566 | 193.00 | 2023-10-23 | 84 | 1 | 4 | Actual |
| 38006 | 73.10 | 2025-09-22 | 84 | 1 | 12 | Actual |
| 11390 | 18.00 | 2023-09-22 | 84 | 7 | 3 | Actual |
| 2289 | 100.00 | 2023-01-23 | 84 | 1 | 3 | Budget |
| 25263 | 158.66 | 2024-10-22 | 84 | 2 | 8 | Actual |
| 38454 | 215.00 | 2025-10-23 | 84 | 1 | 5 | Actual |
| 10645 | 41.00 | 2023-08-23 | 84 | 2 | 6 | Actual |
| 22938 | 19.00 | 2024-08-22 | 84 | 2 | 6 | Actual |
| 33347 | 94.38 | 2025-05-24 | 84 | 6 | 11 | Actual |
| 4261 | 100.00 | 2023-02-22 | 84 | 6 | 7 | Budget |
| 22606 | 309.00 | 2024-08-22 | 84 | 1 | 3 | Actual |
| 14883 | 96.00 | 2023-12-23 | 84 | 3 | 6 | Actual |
| 25497 | 60.33 | 2024-10-22 | 84 | 6 | 11 | Actual |
| 10381 | 116.00 | 2023-08-23 | 84 | 6 | 4 | Actual |
| 9018 | 110.00 | 2023-07-23 | 84 | 1 | 3 | Actual |
| 35768 | 205.02 | 2025-07-23 | 84 | 6 | 12 | Actual |
| 19752 | 101.00 | 2024-05-24 | 84 | 6 | 4 | Actual |
| 37537 | 104.00 | 2025-09-22 | 84 | 6 | 6 | Actual |
| 26720 | 64.41 | 2024-11-21 | 84 | 1 | 13 | Actual |
| 32822 | 127.00 | 2025-05-24 | 84 | 1 | 6 | Actual |
| 8142 | 155.00 | 2023-06-25 | 84 | 6 | 4 | Actual |
| 24466 | 76.29 | 2024-09-21 | 84 | 6 | 11 | Actual |
| 29232 | 82.00 | 2025-02-21 | 84 | 7 | 3 | Actual |
| 3544 | 36.00 | 2023-02-22 | 84 | 7 | 3 | Actual |
| 35097 | 84.00 | 2025-07-23 | 84 | 1 | 6 | Actual |
| 20628 | 333.00 | 2024-06-24 | 84 | 1 | 3 | Actual |
| 33405 | 90.12 | 2025-05-24 | 84 | 1 | 12 | Actual |
| 39220 | 189.06 | 2025-10-23 | 84 | 6 | 12 | Actual |
| 21934 | 64.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
| 18388 | 9.27 | 2024-03-24 | 84 | 5 | 11 | Actual |
| 7957 | 80.00 | 2023-06-25 | 84 | 6 | 3 | Budget |
| 35004 | 297.00 | 2025-07-23 | 84 | 1 | 5 | Actual |
| 33676 | 168.00 | 2025-06-24 | 84 | 6 | 3 | Actual |
| 30266 | 373.00 | 2025-03-24 | 84 | 1 | 3 | Actual |
Generated 2025-12-22 07:25:07.953 UTC