[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 0 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3733 | 147.00 | 2023-02-24 | 84 | 1 | 5 | Actual |
| 26780 | 141.61 | 2024-11-23 | 84 | 6 | 13 | Actual |
| 11313 | 77.00 | 2023-09-24 | 84 | 6 | 3 | Actual |
| 31987 | 411.69 | 2025-04-25 | 84 | 1 | 8 | Actual |
| 25699 | 240.00 | 2024-11-23 | 84 | 1 | 3 | Actual |
| 13847 | 25.00 | 2023-11-24 | 84 | 2 | 6 | Actual |
| 4014 | 91.00 | 2023-02-24 | 84 | 4 | 6 | Actual |
| 29911 | 96.51 | 2025-02-23 | 84 | 3 | 11 | Actual |
| 20100 | 224.00 | 2024-05-26 | 84 | 1 | 7 | Actual |
| 3967 | 124.00 | 2023-02-24 | 84 | 3 | 6 | Actual |
| 6263 | 101.00 | 2023-04-26 | 84 | 4 | 6 | Actual |
| 15889 | 55.00 | 2024-01-25 | 84 | 4 | 6 | Actual |
| 18605 | 174.00 | 2024-04-25 | 84 | 6 | 3 | Actual |
| 11864 | 74.00 | 2023-09-24 | 84 | 4 | 6 | Actual |
| 11912 | 60.00 | 2023-09-24 | 84 | 5 | 6 | Budget |
| 14558 | 204.00 | 2023-12-25 | 84 | 6 | 3 | Actual |
| 16327 | 12.46 | 2024-01-25 | 84 | 5 | 11 | Actual |
| 13927 | 43.00 | 2023-11-24 | 84 | 5 | 6 | Actual |
| 26454 | 39.06 | 2024-11-23 | 84 | 2 | 11 | Actual |
| 32671 | 264.00 | 2025-05-26 | 84 | 6 | 4 | Actual |
| 9808 | 192.00 | 2023-07-25 | 84 | 1 | 7 | Actual |
| 9265 | 200.00 | 2023-07-25 | 84 | 6 | 4 | Budget |
| 6215 | 120.00 | 2023-04-26 | 84 | 3 | 6 | Actual |
| 507 | 100.00 | 2022-11-24 | 84 | 1 | 6 | Budget |
| 2210 | 145.02 | 2022-12-25 | 84 | 6 | 8 | Actual |
| 17778 | 110.00 | 2024-03-26 | 84 | 1 | 5 | Actual |
| 7490 | 73.00 | 2023-05-27 | 84 | 6 | 6 | Actual |
| 4527 | 100.00 | 2023-03-27 | 84 | 1 | 3 | Budget |
| 6510 | 100.00 | 2023-04-26 | 84 | 6 | 7 | Budget |
| 34911 | 403.00 | 2025-07-25 | 84 | 1 | 4 | Actual |
| 34497 | 149.70 | 2025-06-26 | 84 | 6 | 11 | Actual |
| 28489 | 404.00 | 2025-01-24 | 84 | 1 | 7 | Actual |
| 4586 | 70.00 | 2023-03-27 | 84 | 6 | 3 | Budget |
| 31064 | 84.80 | 2025-03-26 | 84 | 4 | 11 | Actual |
| 10272 | 30.00 | 2023-08-25 | 84 | 7 | 3 | Budget |
| 2475 | 200.00 | 2023-01-25 | 84 | 1 | 4 | Budget |
| 21876 | 105.00 | 2024-07-24 | 84 | 6 | 5 | Actual |
| 32962 | 115.00 | 2025-05-26 | 84 | 6 | 6 | Actual |
| 10985 | 100.00 | 2023-08-25 | 84 | 6 | 7 | Budget |
| 13725 | 182.00 | 2023-11-24 | 84 | 1 | 5 | Actual |
| 11580 | 182.00 | 2023-09-24 | 84 | 1 | 5 | Actual |
| 1821 | 38.00 | 2022-12-25 | 84 | 5 | 6 | Actual |
| 5839 | 242.00 | 2023-04-26 | 84 | 1 | 4 | Actual |
| 2289 | 100.00 | 2023-01-25 | 84 | 1 | 3 | Budget |
| 10056 | 70.00 | 2023-07-25 | 84 | 6 | 8 | Budget |
| 898 | 119.00 | 2022-11-24 | 84 | 6 | 7 | Actual |
| 30769 | 315.00 | 2025-03-26 | 84 | 1 | 7 | Actual |
| 4526 | 94.00 | 2023-03-27 | 84 | 1 | 3 | Actual |
Generated 2025-12-24 08:15:50.151 UTC