[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 56 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16840 | 98.00 | 2024-02-24 | 84 | 1 | 6 | Actual |
| 4995 | 103.00 | 2023-03-27 | 84 | 1 | 6 | Actual |
| 10846 | 103.00 | 2023-08-25 | 84 | 6 | 6 | Actual |
| 37714 | 272.30 | 2025-09-24 | 84 | 2 | 8 | Actual |
| 4587 | 62.00 | 2023-03-27 | 84 | 6 | 3 | Actual |
| 2749 | 100.00 | 2023-01-25 | 84 | 1 | 6 | Budget |
| 18605 | 174.00 | 2024-04-25 | 84 | 6 | 3 | Actual |
| 5244 | 99.00 | 2023-03-27 | 84 | 6 | 6 | Actual |
| 7570 | 200.00 | 2023-05-27 | 84 | 1 | 7 | Budget |
| 15750 | 143.00 | 2024-01-25 | 84 | 6 | 5 | Actual |
| 32877 | 109.00 | 2025-05-26 | 84 | 3 | 6 | Actual |
| 13544 | 217.00 | 2023-11-24 | 84 | 6 | 3 | Actual |
| 38184 | 239.85 | 2025-09-24 | 84 | 6 | 13 | Actual |
| 17926 | 112.00 | 2024-03-26 | 84 | 3 | 6 | Actual |
| 8554 | 40.00 | 2023-06-27 | 84 | 5 | 6 | Budget |
| 31753 | 125.00 | 2025-04-25 | 84 | 3 | 6 | Actual |
| 36096 | 241.00 | 2025-08-25 | 84 | 6 | 4 | Actual |
| 8283 | 100.00 | 2023-06-27 | 84 | 6 | 5 | Budget |
| 25177 | 198.00 | 2024-10-24 | 84 | 6 | 7 | Actual |
| 7956 | 78.00 | 2023-06-27 | 84 | 6 | 3 | Actual |
| 38899 | 195.02 | 2025-10-25 | 84 | 6 | 8 | Actual |
| 26426 | 90.12 | 2024-11-23 | 84 | 1 | 11 | Actual |
| 1962 | 200.00 | 2022-12-25 | 84 | 1 | 7 | Budget |
| 37246 | 288.00 | 2025-09-24 | 84 | 6 | 4 | Actual |
| 8411 | 50.00 | 2023-06-27 | 84 | 2 | 6 | Budget |
| 2148 | 134.42 | 2022-12-25 | 84 | 2 | 8 | Actual |
| 37339 | 208.00 | 2025-09-24 | 84 | 6 | 5 | Actual |
| 8222 | 160.00 | 2023-06-27 | 84 | 1 | 5 | Actual |
| 4061 | 49.00 | 2023-02-24 | 84 | 5 | 6 | Actual |
| 3544 | 36.00 | 2023-02-24 | 84 | 7 | 3 | Actual |
| 24232 | 146.54 | 2024-09-23 | 84 | 2 | 8 | Actual |
| 2999 | 116.00 | 2023-01-25 | 84 | 6 | 6 | Actual |
| 22853 | 108.00 | 2024-08-24 | 84 | 6 | 5 | Actual |
| 36565 | 191.99 | 2025-08-25 | 84 | 2 | 8 | Actual |
| 8507 | 70.00 | 2023-06-27 | 84 | 4 | 6 | Budget |
| 9264 | 174.00 | 2023-07-25 | 84 | 6 | 4 | Actual |
| 23645 | 151.00 | 2024-09-23 | 84 | 6 | 3 | Actual |
| 14770 | 102.00 | 2023-12-25 | 84 | 6 | 5 | Actual |
| 11064 | 251.09 | 2023-08-25 | 84 | 1 | 8 | Actual |
| 21014 | 69.00 | 2024-06-26 | 84 | 4 | 6 | Actual |
| 9402 | 168.00 | 2023-07-25 | 84 | 6 | 5 | Actual |
| 96 | 80.00 | 2022-11-24 | 84 | 6 | 3 | Budget |
| 4014 | 91.00 | 2023-02-24 | 84 | 4 | 6 | Actual |
| 20720 | 44.00 | 2024-06-26 | 84 | 7 | 3 | Actual |
| 10597 | 90.00 | 2023-08-25 | 84 | 1 | 6 | Budget |
| 3919 | 50.00 | 2023-02-24 | 84 | 2 | 6 | Budget |
| 2670 | 179.00 | 2023-01-25 | 84 | 6 | 5 | Actual |
| 8833 | 199.57 | 2023-06-27 | 84 | 1 | 8 | Actual |
Generated 2025-12-24 06:02:11.897 UTC