[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 18 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38654 | 67.00 | 2025-10-24 | 84 | 5 | 6 | Actual |
| 29083 | 132.83 | 2025-01-23 | 84 | 6 | 13 | Actual |
| 25464 | 23.10 | 2024-10-23 | 84 | 5 | 11 | Actual |
| 34583 | 35.87 | 2025-06-25 | 84 | 2 | 12 | Actual |
| 225 | 200.00 | 2022-11-23 | 84 | 1 | 4 | Budget |
| 31779 | 71.00 | 2025-04-24 | 84 | 4 | 6 | Actual |
| 1410 | 100.00 | 2022-12-24 | 84 | 6 | 4 | Budget |
| 6119 | 100.00 | 2023-04-25 | 84 | 1 | 6 | Budget |
| 39039 | 115.65 | 2025-10-24 | 84 | 4 | 11 | Actual |
| 34463 | 28.42 | 2025-06-25 | 84 | 5 | 11 | Actual |
| 1678 | 44.00 | 2022-12-24 | 84 | 2 | 6 | Actual |
| 13901 | 59.00 | 2023-11-23 | 84 | 4 | 6 | Actual |
| 37888 | 107.14 | 2025-09-23 | 84 | 4 | 11 | Actual |
| 28399 | 60.00 | 2025-01-23 | 84 | 5 | 6 | Actual |
| 2845 | 130.00 | 2023-01-24 | 84 | 3 | 6 | Actual |
| 33888 | 239.00 | 2025-06-25 | 84 | 6 | 5 | Actual |
| 21070 | 86.00 | 2024-06-25 | 84 | 6 | 6 | Actual |
| 29175 | 182.00 | 2025-02-22 | 84 | 6 | 3 | Actual |
| 8507 | 70.00 | 2023-06-26 | 84 | 4 | 6 | Budget |
| 16327 | 12.46 | 2024-01-24 | 84 | 5 | 11 | Actual |
| 27779 | 24.16 | 2024-12-23 | 84 | 2 | 12 | Actual |
| 34354 | 196.51 | 2025-06-25 | 84 | 1 | 11 | Actual |
| 26957 | 309.00 | 2024-12-23 | 84 | 1 | 4 | Actual |
| 4202 | 200.00 | 2023-02-23 | 84 | 1 | 7 | Budget |
| 30572 | 112.00 | 2025-03-25 | 84 | 1 | 6 | Actual |
| 12518 | 42.00 | 2023-10-24 | 84 | 7 | 3 | Actual |
| 17158 | 107.14 | 2024-02-23 | 84 | 2 | 8 | Actual |
| 27492 | 184.42 | 2024-12-23 | 84 | 6 | 8 | Actual |
| 23376 | 39.06 | 2024-08-23 | 84 | 3 | 11 | Actual |
| 28079 | 81.00 | 2025-01-23 | 84 | 7 | 3 | Actual |
| 39012 | 63.53 | 2025-10-24 | 84 | 3 | 11 | Actual |
| 34675 | 134.59 | 2025-06-25 | 84 | 1 | 13 | Actual |
| 16947 | 39.00 | 2024-02-23 | 84 | 5 | 6 | Actual |
| 12770 | 100.00 | 2023-10-24 | 84 | 6 | 5 | Budget |
| 650 | 72.00 | 2022-11-23 | 84 | 4 | 6 | Actual |
| 22458 | 77.36 | 2024-07-23 | 84 | 6 | 11 | Actual |
| 14318 | 31.61 | 2023-11-23 | 84 | 4 | 11 | Actual |
| 22726 | 189.00 | 2024-08-23 | 84 | 1 | 4 | Actual |
| 36712 | 76.29 | 2025-08-24 | 84 | 3 | 11 | Actual |
| 5510 | 90.00 | 2023-03-26 | 84 | 2 | 8 | Budget |
| 17601 | 202.00 | 2024-03-25 | 84 | 6 | 3 | Actual |
| 27693 | 111.40 | 2024-12-23 | 84 | 6 | 11 | Actual |
| 697 | 47.00 | 2022-11-23 | 84 | 5 | 6 | Actual |
| 11113 | 128.36 | 2023-08-24 | 84 | 2 | 8 | Actual |
| 25951 | 180.00 | 2024-11-22 | 84 | 6 | 5 | Actual |
| 38068 | 205.02 | 2025-09-23 | 84 | 6 | 12 | Actual |
| 6636 | 117.75 | 2023-04-25 | 84 | 2 | 8 | Actual |
| 34001 | 123.00 | 2025-06-25 | 84 | 3 | 6 | Actual |
Generated 2025-12-23 07:26:08.587 UTC