[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 24 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5572 | 123.81 | 2023-03-22 | 84 | 6 | 8 | Actual |
| 4123 | 124.00 | 2023-02-19 | 84 | 6 | 6 | Actual |
| 34263 | 245.03 | 2025-06-21 | 84 | 2 | 8 | Actual |
| 14054 | 214.00 | 2023-11-19 | 84 | 6 | 7 | Actual |
| 12518 | 42.00 | 2023-10-20 | 84 | 7 | 3 | Actual |
| 37 | 100.00 | 2022-11-19 | 84 | 1 | 3 | Budget |
| 7240 | 118.00 | 2023-05-22 | 84 | 1 | 6 | Actual |
| 11113 | 128.36 | 2023-08-20 | 84 | 2 | 8 | Actual |
| 27550 | 159.27 | 2024-12-19 | 84 | 1 | 11 | Actual |
| 1883 | 77.00 | 2022-12-20 | 84 | 6 | 6 | Actual |
| 15889 | 55.00 | 2024-01-20 | 84 | 4 | 6 | Actual |
| 2999 | 116.00 | 2023-01-20 | 84 | 6 | 6 | Actual |
| 12299 | 110.17 | 2023-09-19 | 84 | 6 | 8 | Actual |
| 34235 | 410.18 | 2025-06-21 | 84 | 1 | 8 | Actual |
| 11721 | 90.00 | 2023-09-19 | 84 | 1 | 6 | Budget |
| 28903 | 105.02 | 2025-01-19 | 84 | 1 | 12 | Actual |
| 1631 | 100.00 | 2022-12-20 | 84 | 1 | 6 | Budget |
| 4062 | 50.00 | 2023-02-19 | 84 | 5 | 6 | Budget |
| 33676 | 168.00 | 2025-06-21 | 84 | 6 | 3 | Actual |
| 37861 | 102.89 | 2025-09-19 | 84 | 3 | 11 | Actual |
| 28784 | 83.74 | 2025-01-19 | 84 | 4 | 11 | Actual |
| 30150 | 57.39 | 2025-02-18 | 84 | 1 | 13 | Actual |
| 4262 | 147.00 | 2023-02-19 | 84 | 6 | 7 | Actual |
| 21340 | 53.95 | 2024-06-21 | 84 | 1 | 11 | Actual |
| 5977 | 185.00 | 2023-04-21 | 84 | 1 | 5 | Actual |
| 9401 | 100.00 | 2023-07-20 | 84 | 6 | 5 | Budget |
| 7817 | 70.00 | 2023-05-22 | 84 | 6 | 8 | Budget |
| 18010 | 69.00 | 2024-03-21 | 84 | 6 | 6 | Actual |
| 28399 | 60.00 | 2025-01-19 | 84 | 5 | 6 | Actual |
| 33139 | 172.30 | 2025-05-21 | 84 | 2 | 8 | Actual |
| 27870 | 67.92 | 2024-12-19 | 84 | 1 | 13 | Actual |
| 6588 | 220.78 | 2023-04-21 | 84 | 1 | 8 | Actual |
| 16840 | 98.00 | 2024-02-19 | 84 | 1 | 6 | Actual |
| 8142 | 155.00 | 2023-06-22 | 84 | 6 | 4 | Actual |
| 15863 | 102.00 | 2024-01-20 | 84 | 3 | 6 | Actual |
| 37537 | 104.00 | 2025-09-19 | 84 | 6 | 6 | Actual |
| 35535 | 70.97 | 2025-07-20 | 84 | 2 | 11 | Actual |
| 23051 | 85.00 | 2024-08-19 | 84 | 6 | 6 | Actual |
| 2998 | 100.00 | 2023-01-20 | 84 | 6 | 6 | Budget |
| 10846 | 103.00 | 2023-08-20 | 84 | 6 | 6 | Actual |
| 12378 | 107.00 | 2023-10-20 | 84 | 1 | 3 | Actual |
| 24524 | 7.14 | 2024-09-18 | 84 | 1 | 12 | Actual |
| 28107 | 444.00 | 2025-01-19 | 84 | 1 | 4 | Actual |
| 9808 | 192.00 | 2023-07-20 | 84 | 1 | 7 | Actual |
| 7570 | 200.00 | 2023-05-22 | 84 | 1 | 7 | Budget |
| 39220 | 189.06 | 2025-10-20 | 84 | 6 | 12 | Actual |
| 4853 | 190.00 | 2023-03-22 | 84 | 1 | 5 | Actual |
| 29553 | 48.00 | 2025-02-18 | 84 | 5 | 6 | Actual |
Generated 2025-12-19 14:58:53.710 UTC