[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 54 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17978 | 31.00 | 2024-04-05 | 84 | 5 | 6 | Actual |
| 10273 | 32.00 | 2023-09-04 | 84 | 7 | 3 | Actual |
| 31895 | 316.00 | 2025-05-05 | 84 | 1 | 7 | Actual |
| 32189 | 97.57 | 2025-05-05 | 84 | 4 | 11 | Actual |
| 11313 | 77.00 | 2023-10-04 | 84 | 6 | 3 | Actual |
| 28022 | 222.00 | 2025-02-03 | 84 | 6 | 3 | Actual |
| 37806 | 114.59 | 2025-10-04 | 84 | 1 | 11 | Actual |
| 16126 | 132.90 | 2024-02-04 | 84 | 2 | 8 | Actual |
| 10645 | 41.00 | 2023-09-04 | 84 | 2 | 6 | Actual |
| 12300 | 90.00 | 2023-10-04 | 84 | 6 | 8 | Budget |
| 27578 | 53.95 | 2025-01-03 | 84 | 2 | 11 | Actual |
| 11817 | 100.00 | 2023-10-04 | 84 | 3 | 6 | Budget |
| 24232 | 146.54 | 2024-10-03 | 84 | 2 | 8 | Actual |
| 23263 | 131.39 | 2024-09-03 | 84 | 6 | 8 | Actual |
| 17130 | 264.72 | 2024-03-05 | 84 | 1 | 8 | Actual |
| 15025 | 261.00 | 2024-01-04 | 84 | 1 | 7 | Actual |
| 36537 | 496.54 | 2025-09-04 | 84 | 1 | 8 | Actual |
| 31547 | 206.00 | 2025-05-05 | 84 | 6 | 4 | Actual |
| 2893 | 90.00 | 2023-02-04 | 84 | 4 | 6 | Budget |
| 1027 | 80.00 | 2022-12-04 | 84 | 2 | 8 | Budget |
| 10985 | 100.00 | 2023-09-04 | 84 | 6 | 7 | Budget |
| 3967 | 124.00 | 2023-03-06 | 84 | 3 | 6 | Actual |
| 20421 | 26.29 | 2024-06-05 | 84 | 5 | 11 | Actual |
| 10926 | 200.00 | 2023-09-04 | 84 | 1 | 7 | Budget |
| 12848 | 91.00 | 2023-11-04 | 84 | 1 | 6 | Actual |
| 5043 | 50.00 | 2023-04-06 | 84 | 2 | 6 | Budget |
| 1631 | 100.00 | 2023-01-04 | 84 | 1 | 6 | Budget |
| 20875 | 161.00 | 2024-07-06 | 84 | 6 | 5 | Actual |
| 29678 | 237.00 | 2025-03-05 | 84 | 6 | 7 | Actual |
| 26872 | 252.00 | 2025-01-03 | 84 | 6 | 3 | Actual |
| 18279 | 61.40 | 2024-04-05 | 84 | 1 | 11 | Actual |
| 7101 | 130.00 | 2023-06-06 | 84 | 1 | 5 | Actual |
| 13241 | 100.00 | 2023-11-04 | 84 | 6 | 7 | Budget |
| 32729 | 257.00 | 2025-06-05 | 84 | 1 | 5 | Actual |
| 978 | 235.93 | 2022-12-04 | 84 | 1 | 8 | Actual |
| 697 | 47.00 | 2022-12-04 | 84 | 5 | 6 | Actual |
| 2533 | 130.00 | 2023-02-04 | 84 | 6 | 4 | Actual |
| 19106 | 234.00 | 2024-05-05 | 84 | 6 | 7 | Actual |
| 26151 | 59.00 | 2024-12-03 | 84 | 6 | 6 | Actual |
| 14054 | 214.00 | 2023-12-04 | 84 | 6 | 7 | Actual |
| 23403 | 47.57 | 2024-09-03 | 84 | 4 | 11 | Actual |
| 21665 | 204.00 | 2024-08-03 | 84 | 6 | 3 | Actual |
| 24146 | 158.00 | 2024-10-03 | 84 | 6 | 7 | Actual |
| 35097 | 84.00 | 2025-08-04 | 84 | 1 | 6 | Actual |
| 4665 | 40.00 | 2023-04-06 | 84 | 7 | 3 | Budget |
| 7161 | 135.00 | 2023-06-06 | 84 | 6 | 5 | Actual |
| 5092 | 100.00 | 2023-04-06 | 84 | 3 | 6 | Budget |
| 2210 | 145.02 | 2023-01-04 | 84 | 6 | 8 | Actual |
Generated 2026-01-04 02:36:45.499 UTC