[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 27 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5898 | 115.00 | 2023-04-26 | 84 | 6 | 4 | Actual |
| 13544 | 217.00 | 2023-11-24 | 84 | 6 | 3 | Actual |
| 898 | 119.00 | 2022-11-24 | 84 | 6 | 7 | Actual |
| 4014 | 91.00 | 2023-02-24 | 84 | 4 | 6 | Actual |
| 28199 | 229.00 | 2025-01-24 | 84 | 1 | 5 | Actual |
| 5510 | 90.00 | 2023-03-27 | 84 | 2 | 8 | Budget |
| 36034 | 60.00 | 2025-08-25 | 84 | 7 | 3 | Actual |
| 13101 | 87.00 | 2023-10-25 | 84 | 6 | 6 | Actual |
| 37034 | 134.59 | 2025-08-25 | 84 | 6 | 13 | Actual |
| 12896 | 40.00 | 2023-10-25 | 84 | 2 | 6 | Budget |
| 35977 | 205.00 | 2025-08-25 | 84 | 6 | 3 | Actual |
| 35507 | 120.97 | 2025-07-25 | 84 | 1 | 11 | Actual |
| 36657 | 178.42 | 2025-08-25 | 84 | 1 | 11 | Actual |
| 15715 | 125.00 | 2024-01-25 | 84 | 1 | 5 | Actual |
| 4261 | 100.00 | 2023-02-24 | 84 | 6 | 7 | Budget |
| 36 | 103.00 | 2022-11-24 | 84 | 1 | 3 | Actual |
| 17952 | 48.00 | 2024-03-26 | 84 | 4 | 6 | Actual |
| 38034 | 19.91 | 2025-09-24 | 84 | 2 | 12 | Actual |
| 15412 | 7.14 | 2023-12-25 | 84 | 1 | 12 | Actual |
| 24055 | 55.00 | 2024-09-23 | 84 | 6 | 6 | Actual |
| 37834 | 27.36 | 2025-09-24 | 84 | 2 | 11 | Actual |
| 8507 | 70.00 | 2023-06-27 | 84 | 4 | 6 | Budget |
| 24378 | 31.61 | 2024-09-23 | 84 | 3 | 11 | Actual |
| 18279 | 61.40 | 2024-03-26 | 84 | 1 | 11 | Actual |
| 697 | 47.00 | 2022-11-24 | 84 | 5 | 6 | Actual |
| 30058 | 23.10 | 2025-02-23 | 84 | 2 | 12 | Actual |
| 31512 | 364.00 | 2025-04-25 | 84 | 1 | 4 | Actual |
| 224 | 180.00 | 2022-11-24 | 84 | 1 | 4 | Actual |
| 9624 | 70.00 | 2023-07-25 | 84 | 4 | 6 | Budget |
| 10380 | 100.00 | 2023-08-25 | 84 | 6 | 4 | Budget |
| 27167 | 39.00 | 2024-12-24 | 84 | 2 | 6 | Actual |
| 35178 | 69.00 | 2025-07-25 | 84 | 4 | 6 | Actual |
| 15537 | 162.00 | 2024-01-25 | 84 | 6 | 3 | Actual |
| 4775 | 153.00 | 2023-03-27 | 84 | 6 | 4 | Actual |
| 6368 | 90.00 | 2023-04-26 | 84 | 6 | 6 | Budget |
| 14968 | 70.00 | 2023-12-25 | 84 | 6 | 6 | Actual |
| 15502 | 364.00 | 2024-01-25 | 84 | 1 | 3 | Actual |
| 19426 | 57.14 | 2024-04-25 | 84 | 6 | 11 | Actual |
| 29856 | 165.66 | 2025-02-23 | 84 | 1 | 11 | Actual |
| 22131 | 184.00 | 2024-07-24 | 84 | 1 | 7 | Actual |
| 18307 | 12.46 | 2024-03-26 | 84 | 2 | 11 | Actual |
| 12300 | 90.00 | 2023-09-24 | 84 | 6 | 8 | Budget |
| 25582 | 6.08 | 2024-10-24 | 84 | 2 | 12 | Actual |
| 29643 | 329.00 | 2025-02-23 | 84 | 1 | 7 | Actual |
| 27987 | 350.00 | 2025-01-24 | 84 | 1 | 3 | Actual |
| 36247 | 135.00 | 2025-08-25 | 84 | 1 | 6 | Actual |
| 8506 | 65.00 | 2023-06-27 | 84 | 4 | 6 | Actual |
| 16840 | 98.00 | 2024-02-24 | 84 | 1 | 6 | Actual |
Generated 2025-12-24 07:20:32.053 UTC