[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 57 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23521 | 9.27 | 2024-08-23 | 84 | 1 | 12 | Actual |
| 18361 | 33.74 | 2024-03-25 | 84 | 4 | 11 | Actual |
| 26011 | 53.00 | 2024-11-22 | 84 | 1 | 6 | Actual |
| 11501 | 100.00 | 2023-09-23 | 84 | 6 | 4 | Budget |
| 27280 | 82.00 | 2024-12-23 | 84 | 6 | 6 | Actual |
| 1679 | 30.00 | 2022-12-24 | 84 | 2 | 6 | Budget |
| 19071 | 233.00 | 2024-04-24 | 84 | 1 | 7 | Actual |
| 8692 | 155.00 | 2023-06-26 | 84 | 1 | 7 | Actual |
| 10195 | 80.00 | 2023-08-24 | 84 | 6 | 3 | Actual |
| 38153 | 118.80 | 2025-09-23 | 84 | 2 | 13 | Actual |
| 18982 | 37.00 | 2024-04-24 | 84 | 5 | 6 | Actual |
| 13820 | 97.00 | 2023-11-23 | 84 | 1 | 6 | Actual |
| 8691 | 200.00 | 2023-06-26 | 84 | 1 | 7 | Budget |
| 603 | 112.00 | 2022-11-23 | 84 | 3 | 6 | Actual |
| 2149 | 80.00 | 2022-12-24 | 84 | 2 | 8 | Budget |
| 10380 | 100.00 | 2023-08-24 | 84 | 6 | 4 | Budget |
| 14828 | 81.00 | 2023-12-24 | 84 | 1 | 6 | Actual |
| 24945 | 62.00 | 2024-10-23 | 84 | 1 | 6 | Actual |
| 37504 | 62.00 | 2025-09-23 | 84 | 5 | 6 | Actual |
| 13180 | 200.00 | 2023-10-24 | 84 | 1 | 7 | Budget |
| 15238 | 68.85 | 2023-12-24 | 84 | 1 | 11 | Actual |
| 23765 | 151.00 | 2024-09-22 | 84 | 6 | 4 | Actual |
| 5511 | 135.93 | 2023-03-26 | 84 | 2 | 8 | Actual |
| 26780 | 141.61 | 2024-11-22 | 84 | 6 | 13 | Actual |
| 9946 | 200.00 | 2023-07-24 | 84 | 1 | 8 | Budget |
| 24405 | 47.57 | 2024-09-22 | 84 | 4 | 11 | Actual |
| 22458 | 77.36 | 2024-07-23 | 84 | 6 | 11 | Actual |
| 12770 | 100.00 | 2023-10-24 | 84 | 6 | 5 | Budget |
| 4527 | 100.00 | 2023-03-26 | 84 | 1 | 3 | Budget |
| 15537 | 162.00 | 2024-01-24 | 84 | 6 | 3 | Actual |
| 13321 | 243.51 | 2023-10-24 | 84 | 1 | 8 | Actual |
| 35004 | 297.00 | 2025-07-24 | 84 | 1 | 5 | Actual |
| 4586 | 70.00 | 2023-03-26 | 84 | 6 | 3 | Budget |
| 34263 | 245.03 | 2025-06-25 | 84 | 2 | 8 | Actual |
| 5091 | 98.00 | 2023-03-26 | 84 | 3 | 6 | Actual |
| 15060 | 196.00 | 2023-12-24 | 84 | 6 | 7 | Actual |
| 8939 | 91.99 | 2023-06-26 | 84 | 6 | 8 | Actual |
| 14968 | 70.00 | 2023-12-24 | 84 | 6 | 6 | Actual |
| 4061 | 49.00 | 2023-02-23 | 84 | 5 | 6 | Actual |
| 12111 | 100.00 | 2023-09-23 | 84 | 6 | 7 | Budget |
| 7241 | 100.00 | 2023-05-26 | 84 | 1 | 6 | Budget |
| 2940 | 50.00 | 2023-01-24 | 84 | 5 | 6 | Budget |
| 16895 | 90.00 | 2024-02-23 | 84 | 3 | 6 | Actual |
| 38006 | 73.10 | 2025-09-23 | 84 | 1 | 12 | Actual |
| 6118 | 94.00 | 2023-04-25 | 84 | 1 | 6 | Actual |
| 25263 | 158.66 | 2024-10-23 | 84 | 2 | 8 | Actual |
| 26662 | 13.53 | 2024-11-22 | 84 | 6 | 12 | Actual |
| 2022 | 128.00 | 2022-12-24 | 84 | 6 | 7 | Actual |
Generated 2025-12-24 02:00:12.804 UTC