[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 26 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9672 | 36.00 | 2023-07-24 | 84 | 5 | 6 | Actual |
| 39305 | 210.03 | 2025-10-24 | 84 | 2 | 13 | Actual |
| 3405 | 100.00 | 2023-02-23 | 84 | 1 | 3 | Budget |
| 35943 | 252.00 | 2025-08-24 | 84 | 1 | 3 | Actual |
| 33286 | 65.65 | 2025-05-25 | 84 | 3 | 11 | Actual |
| 2349 | 63.00 | 2023-01-24 | 84 | 6 | 3 | Actual |
| 15915 | 49.00 | 2024-01-24 | 84 | 5 | 6 | Actual |
| 5092 | 100.00 | 2023-03-26 | 84 | 3 | 6 | Budget |
| 20043 | 69.00 | 2024-05-25 | 84 | 6 | 6 | Actual |
| 21282 | 146.54 | 2024-06-25 | 84 | 6 | 8 | Actual |
| 37034 | 134.59 | 2025-08-24 | 84 | 6 | 13 | Actual |
| 11391 | 30.00 | 2023-09-23 | 84 | 7 | 3 | Budget |
| 18279 | 61.40 | 2024-03-25 | 84 | 1 | 11 | Actual |
| 19192 | 160.18 | 2024-04-24 | 84 | 2 | 8 | Actual |
| 18361 | 33.74 | 2024-03-25 | 84 | 4 | 11 | Actual |
| 5186 | 50.00 | 2023-03-26 | 84 | 5 | 6 | Budget |
| 37504 | 62.00 | 2025-09-23 | 84 | 5 | 6 | Actual |
| 38985 | 63.53 | 2025-10-24 | 84 | 2 | 11 | Actual |
| 24378 | 31.61 | 2024-09-22 | 84 | 3 | 11 | Actual |
| 39039 | 115.65 | 2025-10-24 | 84 | 4 | 11 | Actual |
| 33053 | 236.00 | 2025-05-25 | 84 | 6 | 7 | Actual |
| 15180 | 141.99 | 2023-12-24 | 84 | 6 | 8 | Actual |
| 284 | 100.00 | 2022-11-23 | 84 | 6 | 4 | Budget |
| 36354 | 60.00 | 2025-08-24 | 84 | 5 | 6 | Actual |
| 38126 | 97.74 | 2025-09-23 | 84 | 1 | 13 | Actual |
| 5712 | 73.00 | 2023-04-25 | 84 | 6 | 3 | Actual |
| 16327 | 12.46 | 2024-01-24 | 84 | 5 | 11 | Actual |
| 30924 | 281.39 | 2025-03-25 | 84 | 6 | 8 | Actual |
| 2748 | 97.00 | 2023-01-24 | 84 | 1 | 6 | Actual |
| 31218 | 162.46 | 2025-03-25 | 84 | 6 | 12 | Actual |
| 24323 | 52.89 | 2024-09-22 | 84 | 1 | 11 | Actual |
| 12848 | 91.00 | 2023-10-24 | 84 | 1 | 6 | Actual |
| 31484 | 77.00 | 2025-04-24 | 84 | 7 | 3 | Actual |
| 11252 | 100.00 | 2023-09-23 | 84 | 1 | 3 | Budget |
| 20513 | 7.14 | 2024-05-25 | 84 | 1 | 12 | Actual |
| 36387 | 92.00 | 2025-08-24 | 84 | 6 | 6 | Actual |
| 2348 | 80.00 | 2023-01-24 | 84 | 6 | 3 | Budget |
| 22371 | 30.55 | 2024-07-23 | 84 | 2 | 11 | Actual |
| 28811 | 19.91 | 2025-01-23 | 84 | 5 | 11 | Actual |
| 29798 | 231.39 | 2025-02-22 | 84 | 6 | 8 | Actual |
| 36856 | 82.68 | 2025-08-24 | 84 | 1 | 12 | Actual |
| 3544 | 36.00 | 2023-02-23 | 84 | 7 | 3 | Actual |
| 31698 | 108.00 | 2025-04-24 | 84 | 1 | 6 | Actual |
| 8034 | 30.00 | 2023-06-26 | 84 | 7 | 3 | Budget |
| 34675 | 134.59 | 2025-06-25 | 84 | 1 | 13 | Actual |
| 17813 | 144.00 | 2024-03-25 | 84 | 6 | 5 | Actual |
| 20540 | 3.95 | 2024-05-25 | 84 | 2 | 12 | Actual |
| 27751 | 116.72 | 2024-12-23 | 84 | 1 | 12 | Actual |
Generated 2025-12-23 08:09:36.755 UTC