[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 49 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36975 | 145.11 | 2025-08-21 | 84 | 1 | 13 | Actual |
| 19984 | 61.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
| 5838 | 200.00 | 2023-04-22 | 84 | 1 | 4 | Budget |
| 35535 | 70.97 | 2025-07-21 | 84 | 2 | 11 | Actual |
| 4123 | 124.00 | 2023-02-20 | 84 | 6 | 6 | Actual |
| 35977 | 205.00 | 2025-08-21 | 84 | 6 | 3 | Actual |
| 6119 | 100.00 | 2023-04-22 | 84 | 1 | 6 | Budget |
| 27632 | 90.12 | 2024-12-20 | 84 | 4 | 11 | Actual |
| 7162 | 100.00 | 2023-05-23 | 84 | 6 | 5 | Budget |
| 35097 | 84.00 | 2025-07-21 | 84 | 1 | 6 | Actual |
| 2940 | 50.00 | 2023-01-21 | 84 | 5 | 6 | Budget |
| 20010 | 39.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
| 30301 | 210.00 | 2025-03-22 | 84 | 6 | 3 | Actual |
| 22911 | 77.00 | 2024-08-20 | 84 | 1 | 6 | Actual |
| 31698 | 108.00 | 2025-04-21 | 84 | 1 | 6 | Actual |
| 28784 | 83.74 | 2025-01-20 | 84 | 4 | 11 | Actual |
| 10459 | 156.00 | 2023-08-21 | 84 | 1 | 5 | Actual |
| 20455 | 41.19 | 2024-05-22 | 84 | 6 | 11 | Actual |
| 18307 | 12.46 | 2024-03-22 | 84 | 2 | 11 | Actual |
| 28319 | 29.00 | 2025-01-20 | 84 | 2 | 6 | Actual |
| 6698 | 80.00 | 2023-04-22 | 84 | 6 | 8 | Budget |
| 20783 | 125.00 | 2024-06-22 | 84 | 6 | 4 | Actual |
| 22425 | 48.63 | 2024-07-20 | 84 | 4 | 11 | Actual |
| 8612 | 100.00 | 2023-06-23 | 84 | 6 | 6 | Actual |
| 38006 | 73.10 | 2025-09-20 | 84 | 1 | 12 | Actual |
| 21541 | 8.21 | 2024-06-22 | 84 | 1 | 12 | Actual |
| 11911 | 39.00 | 2023-09-20 | 84 | 5 | 6 | Actual |
| 10644 | 40.00 | 2023-08-21 | 84 | 2 | 6 | Budget |
| 22166 | 194.00 | 2024-07-20 | 84 | 6 | 7 | Actual |
| 1679 | 30.00 | 2022-12-21 | 84 | 2 | 6 | Budget |
| 12945 | 107.00 | 2023-10-21 | 84 | 3 | 6 | Actual |
| 2748 | 97.00 | 2023-01-21 | 84 | 1 | 6 | Actual |
| 34883 | 79.00 | 2025-07-21 | 84 | 7 | 3 | Actual |
| 5091 | 98.00 | 2023-03-23 | 84 | 3 | 6 | Actual |
| 25410 | 27.36 | 2024-10-20 | 84 | 3 | 11 | Actual |
| 1224 | 80.00 | 2022-12-21 | 84 | 6 | 3 | Budget |
| 6915 | 29.00 | 2023-05-23 | 84 | 7 | 3 | Actual |
| 36444 | 367.00 | 2025-08-21 | 84 | 1 | 7 | Actual |
| 30599 | 53.00 | 2025-03-22 | 84 | 2 | 6 | Actual |
| 5651 | 94.00 | 2023-04-22 | 84 | 1 | 3 | Actual |
| 28730 | 43.31 | 2025-01-20 | 84 | 2 | 11 | Actual |
| 36189 | 174.00 | 2025-08-21 | 84 | 6 | 5 | Actual |
| 21014 | 69.00 | 2024-06-22 | 84 | 4 | 6 | Actual |
| 14467 | 11.40 | 2023-11-20 | 84 | 6 | 12 | Actual |
| 14770 | 102.00 | 2023-12-21 | 84 | 6 | 5 | Actual |
| 22698 | 75.00 | 2024-08-20 | 84 | 7 | 3 | Actual |
| 18662 | 41.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
| 8553 | 62.00 | 2023-06-23 | 84 | 5 | 6 | Actual |
Generated 2025-12-20 22:00:15.143 UTC