[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 50 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38006 | 73.10 | 2025-09-22 | 84 | 1 | 12 | Actual |
| 6215 | 120.00 | 2023-04-24 | 84 | 3 | 6 | Actual |
| 19106 | 234.00 | 2024-04-23 | 84 | 6 | 7 | Actual |
| 14558 | 204.00 | 2023-12-23 | 84 | 6 | 3 | Actual |
| 20628 | 333.00 | 2024-06-24 | 84 | 1 | 3 | Actual |
| 9578 | 100.00 | 2023-07-23 | 84 | 3 | 6 | Budget |
| 32341 | 153.95 | 2025-04-23 | 84 | 6 | 12 | Actual |
| 26454 | 39.06 | 2024-11-21 | 84 | 2 | 11 | Actual |
| 8612 | 100.00 | 2023-06-25 | 84 | 6 | 6 | Actual |
| 21934 | 64.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
| 3466 | 70.00 | 2023-02-22 | 84 | 6 | 3 | Budget |
| 8506 | 65.00 | 2023-06-25 | 84 | 4 | 6 | Actual |
| 651 | 90.00 | 2022-11-22 | 84 | 4 | 6 | Budget |
| 20221 | 146.54 | 2024-05-24 | 84 | 2 | 8 | Actual |
| 7240 | 118.00 | 2023-05-25 | 84 | 1 | 6 | Actual |
| 23971 | 105.00 | 2024-09-21 | 84 | 3 | 6 | Actual |
| 5092 | 100.00 | 2023-03-25 | 84 | 3 | 6 | Budget |
| 17037 | 196.00 | 2024-02-22 | 84 | 1 | 7 | Actual |
| 2210 | 145.02 | 2022-12-23 | 84 | 6 | 8 | Actual |
| 6837 | 93.00 | 2023-05-25 | 84 | 6 | 3 | Actual |
| 39305 | 210.03 | 2025-10-23 | 84 | 2 | 13 | Actual |
| 35329 | 254.00 | 2025-07-23 | 84 | 6 | 7 | Actual |
| 284 | 100.00 | 2022-11-22 | 84 | 6 | 4 | Budget |
| 25582 | 6.08 | 2024-10-22 | 84 | 2 | 12 | Actual |
| 20312 | 76.29 | 2024-05-24 | 84 | 1 | 11 | Actual |
| 34382 | 37.99 | 2025-06-24 | 84 | 2 | 11 | Actual |
| 10596 | 104.00 | 2023-08-23 | 84 | 1 | 6 | Actual |
| 33053 | 236.00 | 2025-05-24 | 84 | 6 | 7 | Actual |
| 23143 | 232.00 | 2024-08-22 | 84 | 6 | 7 | Actual |
| 12566 | 193.00 | 2023-10-23 | 84 | 1 | 4 | Actual |
| 36537 | 496.54 | 2025-08-23 | 84 | 1 | 8 | Actual |
| 24232 | 146.54 | 2024-09-21 | 84 | 2 | 8 | Actual |
| 21014 | 69.00 | 2024-06-24 | 84 | 4 | 6 | Actual |
| 3544 | 36.00 | 2023-02-22 | 84 | 7 | 3 | Actual |
| 30209 | 134.59 | 2025-02-21 | 84 | 6 | 13 | Actual |
| 2939 | 51.00 | 2023-01-23 | 84 | 5 | 6 | Actual |
| 17192 | 163.21 | 2024-02-22 | 84 | 6 | 8 | Actual |
| 2148 | 134.42 | 2022-12-23 | 84 | 2 | 8 | Actual |
| 17130 | 264.72 | 2024-02-22 | 84 | 1 | 8 | Actual |
| 4341 | 100.00 | 2023-02-22 | 84 | 1 | 8 | Budget |
| 37246 | 288.00 | 2025-09-22 | 84 | 6 | 4 | Actual |
| 1551 | 100.00 | 2022-12-23 | 84 | 6 | 5 | Budget |
| 1822 | 50.00 | 2022-12-23 | 84 | 5 | 6 | Budget |
| 2669 | 100.00 | 2023-01-23 | 84 | 6 | 5 | Budget |
| 5572 | 123.81 | 2023-03-25 | 84 | 6 | 8 | Actual |
| 9625 | 68.00 | 2023-07-23 | 84 | 4 | 6 | Actual |
| 31987 | 411.69 | 2025-04-23 | 84 | 1 | 8 | Actual |
| 27140 | 86.00 | 2024-12-22 | 84 | 1 | 6 | Actual |
Generated 2025-12-22 17:18:06.336 UTC