[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 44 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35735 | 50.76 | 2025-07-22 | 84 | 2 | 12 | Actual |
| 33173 | 219.27 | 2025-05-23 | 84 | 6 | 8 | Actual |
| 3078 | 200.00 | 2023-01-22 | 84 | 1 | 7 | Budget |
| 16782 | 164.00 | 2024-02-21 | 84 | 6 | 5 | Actual |
| 28234 | 220.00 | 2025-01-21 | 84 | 6 | 5 | Actual |
| 22425 | 48.63 | 2024-07-21 | 84 | 4 | 11 | Actual |
| 5713 | 70.00 | 2023-04-23 | 84 | 6 | 3 | Budget |
| 9994 | 179.87 | 2023-07-22 | 84 | 2 | 8 | Actual |
| 12111 | 100.00 | 2023-09-21 | 84 | 6 | 7 | Budget |
| 21449 | 10.33 | 2024-06-23 | 84 | 5 | 11 | Actual |
| 37748 | 261.69 | 2025-09-21 | 84 | 6 | 8 | Actual |
| 9078 | 80.00 | 2023-07-22 | 84 | 6 | 3 | Budget |
| 17952 | 48.00 | 2024-03-23 | 84 | 4 | 6 | Actual |
| 9729 | 80.00 | 2023-07-22 | 84 | 6 | 6 | Budget |
| 898 | 119.00 | 2022-11-21 | 84 | 6 | 7 | Actual |
| 32849 | 29.00 | 2025-05-23 | 84 | 2 | 6 | Actual |
| 37537 | 104.00 | 2025-09-21 | 84 | 6 | 6 | Actual |
| 25142 | 276.00 | 2024-10-21 | 84 | 1 | 7 | Actual |
| 32929 | 43.00 | 2025-05-23 | 84 | 5 | 6 | Actual |
| 36189 | 174.00 | 2025-08-22 | 84 | 6 | 5 | Actual |
| 12896 | 40.00 | 2023-10-22 | 84 | 2 | 6 | Budget |
| 19845 | 117.00 | 2024-05-23 | 84 | 6 | 5 | Actual |
| 1551 | 100.00 | 2022-12-22 | 84 | 6 | 5 | Budget |
| 3219 | 200.00 | 2023-01-22 | 84 | 1 | 8 | Budget |
| 17393 | 72.04 | 2024-02-21 | 84 | 6 | 11 | Actual |
| 20221 | 146.54 | 2024-05-23 | 84 | 2 | 8 | Actual |
| 36766 | 39.06 | 2025-08-22 | 84 | 5 | 11 | Actual |
| 23943 | 15.00 | 2024-09-20 | 84 | 2 | 6 | Actual |
| 15915 | 49.00 | 2024-01-22 | 84 | 5 | 6 | Actual |
| 24351 | 23.10 | 2024-09-20 | 84 | 2 | 11 | Actual |
| 4341 | 100.00 | 2023-02-21 | 84 | 1 | 8 | Budget |
| 2021 | 100.00 | 2022-12-22 | 84 | 6 | 7 | Budget |
| 11313 | 77.00 | 2023-09-21 | 84 | 6 | 3 | Actual |
| 14735 | 168.00 | 2023-12-22 | 84 | 1 | 5 | Actual |
| 37246 | 288.00 | 2025-09-21 | 84 | 6 | 4 | Actual |
| 8691 | 200.00 | 2023-06-24 | 84 | 1 | 7 | Budget |
| 10518 | 123.00 | 2023-08-22 | 84 | 6 | 5 | Actual |
| 1630 | 94.00 | 2022-12-22 | 84 | 1 | 6 | Actual |
| 1026 | 114.72 | 2022-11-21 | 84 | 2 | 8 | Actual |
| 4014 | 91.00 | 2023-02-21 | 84 | 4 | 6 | Actual |
| 31218 | 162.46 | 2025-03-23 | 84 | 6 | 12 | Actual |
| 11864 | 74.00 | 2023-09-21 | 84 | 4 | 6 | Actual |
| 38957 | 134.80 | 2025-10-22 | 84 | 1 | 11 | Actual |
| 29884 | 36.93 | 2025-02-20 | 84 | 2 | 11 | Actual |
| 11768 | 62.00 | 2023-09-21 | 84 | 2 | 6 | Actual |
| 26780 | 141.61 | 2024-11-20 | 84 | 6 | 13 | Actual |
| 33111 | 352.60 | 2025-05-23 | 84 | 1 | 8 | Actual |
| 18724 | 120.00 | 2024-04-22 | 84 | 6 | 4 | Actual |
Generated 2025-12-21 16:17:18.309 UTC