[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 21 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13321 | 243.51 | 2023-10-22 | 84 | 1 | 8 | Actual |
| 30572 | 112.00 | 2025-03-23 | 84 | 1 | 6 | Actual |
| 27578 | 53.95 | 2024-12-21 | 84 | 2 | 11 | Actual |
| 20960 | 27.00 | 2024-06-23 | 84 | 2 | 6 | Actual |
| 34235 | 410.18 | 2025-06-23 | 84 | 1 | 8 | Actual |
| 22343 | 73.10 | 2024-07-21 | 84 | 1 | 11 | Actual |
| 3545 | 40.00 | 2023-02-21 | 84 | 7 | 3 | Budget |
| 21784 | 85.00 | 2024-07-21 | 84 | 6 | 4 | Actual |
| 24265 | 211.69 | 2024-09-20 | 84 | 6 | 8 | Actual |
| 2210 | 145.02 | 2022-12-22 | 84 | 6 | 8 | Actual |
| 36247 | 135.00 | 2025-08-22 | 84 | 1 | 6 | Actual |
| 11500 | 144.00 | 2023-09-21 | 84 | 6 | 4 | Actual |
| 23018 | 60.00 | 2024-08-21 | 84 | 5 | 6 | Actual |
| 21040 | 51.00 | 2024-06-23 | 84 | 5 | 6 | Actual |
| 32877 | 109.00 | 2025-05-23 | 84 | 3 | 6 | Actual |
| 2669 | 100.00 | 2023-01-22 | 84 | 6 | 5 | Budget |
| 17478 | 5.01 | 2024-02-21 | 84 | 2 | 12 | Actual |
| 22911 | 77.00 | 2024-08-21 | 84 | 1 | 6 | Actual |
| 38899 | 195.02 | 2025-10-22 | 84 | 6 | 8 | Actual |
| 23997 | 67.00 | 2024-09-20 | 84 | 4 | 6 | Actual |
| 39186 | 50.76 | 2025-10-22 | 84 | 2 | 12 | Actual |
| 7956 | 78.00 | 2023-06-24 | 84 | 6 | 3 | Actual |
| 2998 | 100.00 | 2023-01-22 | 84 | 6 | 6 | Budget |
| 8832 | 200.00 | 2023-06-24 | 84 | 1 | 8 | Budget |
| 3139 | 100.00 | 2023-01-22 | 84 | 6 | 7 | Budget |
| 24732 | 36.00 | 2024-10-21 | 84 | 7 | 3 | Actual |
| 23263 | 131.39 | 2024-08-21 | 84 | 6 | 8 | Actual |
| 2749 | 100.00 | 2023-01-22 | 84 | 1 | 6 | Budget |
| 29446 | 96.00 | 2025-02-20 | 84 | 1 | 6 | Actual |
| 29295 | 184.00 | 2025-02-20 | 84 | 6 | 4 | Actual |
| 33405 | 90.12 | 2025-05-23 | 84 | 1 | 12 | Actual |
| 20663 | 196.00 | 2024-06-23 | 84 | 6 | 3 | Actual |
| 22425 | 48.63 | 2024-07-21 | 84 | 4 | 11 | Actual |
| 27458 | 288.97 | 2024-12-21 | 84 | 2 | 8 | Actual |
| 24524 | 7.14 | 2024-09-20 | 84 | 1 | 12 | Actual |
| 11864 | 74.00 | 2023-09-21 | 84 | 4 | 6 | Actual |
| 27221 | 95.00 | 2024-12-21 | 84 | 4 | 6 | Actual |
| 32189 | 97.57 | 2025-04-22 | 84 | 4 | 11 | Actual |
| 13847 | 25.00 | 2023-11-21 | 84 | 2 | 6 | Actual |
| 12300 | 90.00 | 2023-09-21 | 84 | 6 | 8 | Budget |
| 1167 | 100.00 | 2022-12-22 | 84 | 1 | 3 | Budget |
| 28141 | 201.00 | 2025-01-21 | 84 | 6 | 4 | Actual |
| 23610 | 278.00 | 2024-09-20 | 84 | 1 | 3 | Actual |
| 20748 | 218.00 | 2024-06-23 | 84 | 1 | 4 | Actual |
| 3267 | 80.00 | 2023-01-22 | 84 | 2 | 8 | Budget |
| 17952 | 48.00 | 2024-03-23 | 84 | 4 | 6 | Actual |
| 11312 | 70.00 | 2023-09-21 | 84 | 6 | 3 | Budget |
| 20783 | 125.00 | 2024-06-23 | 84 | 6 | 4 | Actual |
Generated 2025-12-22 03:07:30.238 UTC