[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 16 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36354 | 60.00 | 2025-08-19 | 84 | 5 | 6 | Actual |
| 27372 | 223.00 | 2024-12-18 | 84 | 6 | 7 | Actual |
| 15180 | 141.99 | 2023-12-19 | 84 | 6 | 8 | Actual |
| 21750 | 165.00 | 2024-07-18 | 84 | 1 | 4 | Actual |
| 37478 | 92.00 | 2025-09-18 | 84 | 4 | 6 | Actual |
| 16005 | 218.00 | 2024-01-19 | 84 | 1 | 7 | Actual |
| 23229 | 135.93 | 2024-08-18 | 84 | 2 | 8 | Actual |
| 7022 | 142.00 | 2023-05-21 | 84 | 6 | 4 | Actual |
| 4061 | 49.00 | 2023-02-18 | 84 | 5 | 6 | Actual |
| 37594 | 304.00 | 2025-09-18 | 84 | 1 | 7 | Actual |
| 2939 | 51.00 | 2023-01-19 | 84 | 5 | 6 | Actual |
| 14615 | 38.00 | 2023-12-19 | 84 | 7 | 3 | Actual |
| 19752 | 101.00 | 2024-05-20 | 84 | 6 | 4 | Actual |
| 10926 | 200.00 | 2023-08-19 | 84 | 1 | 7 | Budget |
| 6776 | 100.00 | 2023-05-21 | 84 | 1 | 3 | Budget |
| 7629 | 100.00 | 2023-05-21 | 84 | 6 | 7 | Budget |
| 837 | 147.00 | 2022-11-18 | 84 | 1 | 7 | Actual |
| 10847 | 90.00 | 2023-08-19 | 84 | 6 | 6 | Budget |
| 15915 | 49.00 | 2024-01-19 | 84 | 5 | 6 | Actual |
| 35178 | 69.00 | 2025-07-19 | 84 | 4 | 6 | Actual |
| 16273 | 31.61 | 2024-01-19 | 84 | 3 | 11 | Actual |
| 22992 | 52.00 | 2024-08-18 | 84 | 4 | 6 | Actual |
| 12946 | 100.00 | 2023-10-19 | 84 | 3 | 6 | Budget |
| 35152 | 114.00 | 2025-07-19 | 84 | 3 | 6 | Actual |
| 27082 | 162.00 | 2024-12-18 | 84 | 6 | 5 | Actual |
| 32671 | 264.00 | 2025-05-20 | 84 | 6 | 4 | Actual |
| 8553 | 62.00 | 2023-06-21 | 84 | 5 | 6 | Actual |
| 3404 | 113.00 | 2023-02-18 | 84 | 1 | 3 | Actual |
| 22074 | 78.00 | 2024-07-18 | 84 | 6 | 6 | Actual |
| 9265 | 200.00 | 2023-07-19 | 84 | 6 | 4 | Budget |
| 10644 | 40.00 | 2023-08-19 | 84 | 2 | 6 | Budget |
| 16747 | 160.00 | 2024-02-18 | 84 | 1 | 5 | Actual |
| 34382 | 37.99 | 2025-06-20 | 84 | 2 | 11 | Actual |
| 3267 | 80.00 | 2023-01-19 | 84 | 2 | 8 | Budget |
| 36154 | 275.00 | 2025-08-19 | 84 | 1 | 5 | Actual |
| 26011 | 53.00 | 2024-11-17 | 84 | 1 | 6 | Actual |
| 19284 | 68.85 | 2024-04-19 | 84 | 1 | 11 | Actual |
| 36034 | 60.00 | 2025-08-19 | 84 | 7 | 3 | Actual |
| 21282 | 146.54 | 2024-06-20 | 84 | 6 | 8 | Actual |
| 23403 | 47.57 | 2024-08-18 | 84 | 4 | 11 | Actual |
| 4916 | 145.00 | 2023-03-21 | 84 | 6 | 5 | Actual |
| 6447 | 200.00 | 2023-04-20 | 84 | 1 | 7 | Budget |
| 31427 | 180.00 | 2025-04-19 | 84 | 6 | 3 | Actual |
| 3545 | 40.00 | 2023-02-18 | 84 | 7 | 3 | Budget |
| 8222 | 160.00 | 2023-06-21 | 84 | 1 | 5 | Actual |
| 32608 | 107.00 | 2025-05-20 | 84 | 7 | 3 | Actual |
| 21248 | 176.84 | 2024-06-20 | 84 | 2 | 8 | Actual |
| 27221 | 95.00 | 2024-12-18 | 84 | 4 | 6 | Actual |
Generated 2025-12-19 02:25:31.817 UTC