[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 4 SHUFFLE < SKIP 55 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30386 | 326.00 | 2025-03-26 | 84 | 1 | 4 | Actual |
| 8362 | 138.00 | 2023-06-27 | 84 | 1 | 6 | Actual |
| 28399 | 60.00 | 2025-01-24 | 84 | 5 | 6 | Actual |
| 8363 | 100.00 | 2023-06-27 | 84 | 1 | 6 | Budget |
| 17278 | 23.10 | 2024-02-24 | 84 | 2 | 11 | Actual |
| 20312 | 76.29 | 2024-05-26 | 84 | 1 | 11 | Actual |
| 29678 | 237.00 | 2025-02-23 | 84 | 6 | 7 | Actual |
| 37002 | 164.41 | 2025-08-25 | 84 | 2 | 13 | Actual |
| 8035 | 27.00 | 2023-06-27 | 84 | 7 | 3 | Actual |
| 12992 | 99.00 | 2023-10-25 | 84 | 4 | 6 | Actual |
| 24023 | 57.00 | 2024-09-23 | 84 | 5 | 6 | Actual |
| 23143 | 232.00 | 2024-08-24 | 84 | 6 | 7 | Actual |
| 18930 | 94.00 | 2024-04-25 | 84 | 3 | 6 | Actual |
| 29764 | 176.84 | 2025-02-23 | 84 | 2 | 8 | Actual |
| 26662 | 13.53 | 2024-11-23 | 84 | 6 | 12 | Actual |
| 5462 | 311.69 | 2023-03-27 | 84 | 1 | 8 | Actual |
| 11064 | 251.09 | 2023-08-25 | 84 | 1 | 8 | Actual |
| 15948 | 69.00 | 2024-01-25 | 84 | 6 | 6 | Actual |
| 8284 | 116.00 | 2023-06-27 | 84 | 6 | 5 | Actual |
| 9264 | 174.00 | 2023-07-25 | 84 | 6 | 4 | Actual |
| 37397 | 99.00 | 2025-09-24 | 84 | 1 | 6 | Actual |
| 19958 | 97.00 | 2024-05-26 | 84 | 3 | 6 | Actual |
| 5977 | 185.00 | 2023-04-26 | 84 | 1 | 5 | Actual |
| 604 | 100.00 | 2022-11-24 | 84 | 3 | 6 | Budget |
| 20340 | 20.97 | 2024-05-26 | 84 | 2 | 11 | Actual |
| 33973 | 36.00 | 2025-06-26 | 84 | 2 | 6 | Actual |
| 12946 | 100.00 | 2023-10-25 | 84 | 3 | 6 | Budget |
| 26366 | 187.45 | 2024-11-23 | 84 | 6 | 8 | Actual |
| 36739 | 75.23 | 2025-08-25 | 84 | 4 | 11 | Actual |
| 36537 | 496.54 | 2025-08-25 | 84 | 1 | 8 | Actual |
| 28730 | 43.31 | 2025-01-24 | 84 | 2 | 11 | Actual |
| 8939 | 91.99 | 2023-06-27 | 84 | 6 | 8 | Actual |
| 14114 | 301.09 | 2023-11-24 | 84 | 1 | 8 | Actual |
| 21934 | 64.00 | 2024-07-24 | 84 | 1 | 6 | Actual |
| 29388 | 189.00 | 2025-02-23 | 84 | 6 | 5 | Actual |
| 7957 | 80.00 | 2023-06-27 | 84 | 6 | 3 | Budget |
| 20988 | 99.00 | 2024-06-26 | 84 | 3 | 6 | Actual |
| 21784 | 85.00 | 2024-07-24 | 84 | 6 | 4 | Actual |
| 2940 | 50.00 | 2023-01-25 | 84 | 5 | 6 | Budget |
| 12112 | 113.00 | 2023-09-24 | 84 | 6 | 7 | Actual |
| 39039 | 115.65 | 2025-10-25 | 84 | 4 | 11 | Actual |
| 6310 | 50.00 | 2023-04-26 | 84 | 5 | 6 | Budget |
| 13241 | 100.00 | 2023-10-25 | 84 | 6 | 7 | Budget |
| 4994 | 100.00 | 2023-03-27 | 84 | 1 | 6 | Budget |
| 29473 | 34.00 | 2025-02-23 | 84 | 2 | 6 | Actual |
| 1630 | 94.00 | 2022-12-25 | 84 | 1 | 6 | Actual |
| 33286 | 65.65 | 2025-05-26 | 84 | 3 | 11 | Actual |
| 11501 | 100.00 | 2023-09-24 | 84 | 6 | 4 | Budget |
Generated 2025-12-24 06:23:51.448 UTC