[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 38 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13875 | 70.00 | 2023-11-22 | 84 | 3 | 6 | Actual |
| 9264 | 174.00 | 2023-07-23 | 84 | 6 | 4 | Actual |
| 29140 | 360.00 | 2025-02-21 | 84 | 1 | 3 | Actual |
| 13242 | 158.00 | 2023-10-23 | 84 | 6 | 7 | Actual |
| 32015 | 226.84 | 2025-04-23 | 84 | 2 | 8 | Actual |
| 650 | 72.00 | 2022-11-22 | 84 | 4 | 6 | Actual |
| 23997 | 67.00 | 2024-09-21 | 84 | 4 | 6 | Actual |
| 30150 | 57.39 | 2025-02-21 | 84 | 1 | 13 | Actual |
| 4261 | 100.00 | 2023-02-22 | 84 | 6 | 7 | Budget |
| 37126 | 263.00 | 2025-09-22 | 84 | 6 | 3 | Actual |
| 7431 | 33.00 | 2023-05-25 | 84 | 5 | 6 | Actual |
| 25235 | 317.75 | 2024-10-22 | 84 | 1 | 8 | Actual |
| 9994 | 179.87 | 2023-07-23 | 84 | 2 | 8 | Actual |
| 29884 | 36.93 | 2025-02-21 | 84 | 2 | 11 | Actual |
| 25177 | 198.00 | 2024-10-22 | 84 | 6 | 7 | Actual |
| 31392 | 356.00 | 2025-04-23 | 84 | 1 | 3 | Actual |
| 26780 | 141.61 | 2024-11-21 | 84 | 6 | 13 | Actual |
| 2892 | 91.00 | 2023-01-23 | 84 | 4 | 6 | Actual |
| 20663 | 196.00 | 2024-06-24 | 84 | 6 | 3 | Actual |
| 37806 | 114.59 | 2025-09-22 | 84 | 1 | 11 | Actual |
| 36739 | 75.23 | 2025-08-23 | 84 | 4 | 11 | Actual |
| 22992 | 52.00 | 2024-08-22 | 84 | 4 | 6 | Actual |
| 18221 | 182.90 | 2024-03-24 | 84 | 6 | 8 | Actual |
| 28845 | 82.68 | 2025-01-22 | 84 | 6 | 11 | Actual |
| 5571 | 80.00 | 2023-03-25 | 84 | 6 | 8 | Budget |
| 18334 | 33.74 | 2024-03-24 | 84 | 3 | 11 | Actual |
| 5572 | 123.81 | 2023-03-25 | 84 | 6 | 8 | Actual |
| 13820 | 97.00 | 2023-11-22 | 84 | 1 | 6 | Actual |
| 31547 | 206.00 | 2025-04-23 | 84 | 6 | 4 | Actual |
| 14054 | 214.00 | 2023-11-22 | 84 | 6 | 7 | Actual |
| 37888 | 107.14 | 2025-09-22 | 84 | 4 | 11 | Actual |
| 11865 | 100.00 | 2023-09-22 | 84 | 4 | 6 | Budget |
| 14114 | 301.09 | 2023-11-22 | 84 | 1 | 8 | Actual |
| 11769 | 40.00 | 2023-09-22 | 84 | 2 | 6 | Budget |
| 38396 | 200.00 | 2025-10-23 | 84 | 6 | 4 | Actual |
| 1411 | 139.00 | 2022-12-23 | 84 | 6 | 4 | Actual |
| 35004 | 297.00 | 2025-07-23 | 84 | 1 | 5 | Actual |
| 7022 | 142.00 | 2023-05-25 | 84 | 6 | 4 | Actual |
| 24323 | 52.89 | 2024-09-21 | 84 | 1 | 11 | Actual |
| 35507 | 120.97 | 2025-07-23 | 84 | 1 | 11 | Actual |
| 5790 | 40.00 | 2023-04-24 | 84 | 7 | 3 | Budget |
| 24551 | 2.89 | 2024-09-21 | 84 | 2 | 12 | Actual |
| 25410 | 27.36 | 2024-10-22 | 84 | 3 | 11 | Actual |
| 12239 | 84.42 | 2023-09-22 | 84 | 2 | 8 | Actual |
| 14643 | 187.00 | 2023-12-23 | 84 | 1 | 4 | Actual |
| 17871 | 100.00 | 2024-03-24 | 84 | 1 | 6 | Actual |
| 9807 | 200.00 | 2023-07-23 | 84 | 1 | 7 | Budget |
| 555 | 30.00 | 2022-11-22 | 84 | 2 | 6 | Budget |
Generated 2025-12-22 05:37:16.489 UTC