[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 4 SHUFFLE < SKIP 19 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11313 | 77.00 | 2023-10-04 | 84 | 6 | 3 | Actual |
| 35616 | 15.65 | 2025-08-04 | 84 | 5 | 11 | Actual |
| 35943 | 252.00 | 2025-09-04 | 84 | 1 | 3 | Actual |
| 31547 | 206.00 | 2025-05-05 | 84 | 6 | 4 | Actual |
| 30679 | 49.00 | 2025-04-05 | 84 | 5 | 6 | Actual |
| 9156 | 21.00 | 2023-08-04 | 84 | 7 | 3 | Actual |
| 24204 | 270.78 | 2024-10-03 | 84 | 1 | 8 | Actual |
| 2149 | 80.00 | 2023-01-04 | 84 | 2 | 8 | Budget |
| 10693 | 100.00 | 2023-09-04 | 84 | 3 | 6 | Budget |
| 32162 | 79.48 | 2025-05-05 | 84 | 3 | 11 | Actual |
| 19718 | 158.00 | 2024-06-05 | 84 | 1 | 4 | Actual |
| 18307 | 12.46 | 2024-04-05 | 84 | 2 | 11 | Actual |
| 12708 | 200.00 | 2023-11-04 | 84 | 1 | 5 | Budget |
| 16569 | 180.00 | 2024-03-05 | 84 | 6 | 3 | Actual |
| 23463 | 56.08 | 2024-09-03 | 84 | 6 | 11 | Actual |
| 898 | 119.00 | 2022-12-04 | 84 | 6 | 7 | Actual |
| 9671 | 40.00 | 2023-08-04 | 84 | 5 | 6 | Budget |
| 38068 | 205.02 | 2025-10-04 | 84 | 6 | 12 | Actual |
| 11817 | 100.00 | 2023-10-04 | 84 | 3 | 6 | Budget |
| 506 | 118.00 | 2022-12-04 | 84 | 1 | 6 | Actual |
| 19014 | 83.00 | 2024-05-05 | 84 | 6 | 6 | Actual |
| 22458 | 77.36 | 2024-08-03 | 84 | 6 | 11 | Actual |
| 16980 | 88.00 | 2024-03-05 | 84 | 6 | 6 | Actual |
| 7756 | 104.11 | 2023-06-06 | 84 | 2 | 8 | Actual |
| 30421 | 273.00 | 2025-04-05 | 84 | 6 | 4 | Actual |
| 1411 | 139.00 | 2023-01-04 | 84 | 6 | 4 | Actual |
| 24405 | 47.57 | 2024-10-03 | 84 | 4 | 11 | Actual |
| 34436 | 82.68 | 2025-07-06 | 84 | 4 | 11 | Actual |
| 38034 | 19.91 | 2025-10-04 | 84 | 2 | 12 | Actual |
| 2999 | 116.00 | 2023-02-04 | 84 | 6 | 6 | Actual |
| 8283 | 100.00 | 2023-07-07 | 84 | 6 | 5 | Budget |
| 23823 | 162.00 | 2024-10-03 | 84 | 1 | 5 | Actual |
| 38006 | 73.10 | 2025-10-04 | 84 | 1 | 12 | Actual |
| 5384 | 100.00 | 2023-04-06 | 84 | 6 | 7 | Budget |
| 3968 | 100.00 | 2023-03-06 | 84 | 3 | 6 | Budget |
| 29884 | 36.93 | 2025-03-05 | 84 | 2 | 11 | Actual |
| 21162 | 153.00 | 2024-07-06 | 84 | 6 | 7 | Actual |
| 698 | 50.00 | 2022-12-04 | 84 | 5 | 6 | Budget |
| 2893 | 90.00 | 2023-02-04 | 84 | 4 | 6 | Budget |
| 15238 | 68.85 | 2024-01-04 | 84 | 1 | 11 | Actual |
| 26333 | 198.05 | 2024-12-03 | 84 | 2 | 8 | Actual |
| 9204 | 220.00 | 2023-08-04 | 84 | 1 | 4 | Actual |
| 4916 | 145.00 | 2023-04-06 | 84 | 6 | 5 | Actual |
| 25951 | 180.00 | 2024-12-03 | 84 | 6 | 5 | Actual |
| 1728 | 100.00 | 2023-01-04 | 84 | 3 | 6 | Budget |
| 35387 | 410.18 | 2025-08-04 | 84 | 1 | 8 | Actual |
| 4854 | 200.00 | 2023-04-06 | 84 | 1 | 5 | Budget |
| 36565 | 191.99 | 2025-09-04 | 84 | 2 | 8 | Actual |
Generated 2026-01-04 03:12:10.437 UTC