[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 55 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36479 | 249.00 | 2025-08-22 | 84 | 6 | 7 | Actual |
| 23765 | 151.00 | 2024-09-20 | 84 | 6 | 4 | Actual |
| 6963 | 180.00 | 2023-05-24 | 84 | 1 | 4 | Actual |
| 29232 | 82.00 | 2025-02-20 | 84 | 7 | 3 | Actual |
| 2210 | 145.02 | 2022-12-22 | 84 | 6 | 8 | Actual |
| 4586 | 70.00 | 2023-03-24 | 84 | 6 | 3 | Budget |
| 17037 | 196.00 | 2024-02-21 | 84 | 1 | 7 | Actual |
| 30679 | 49.00 | 2025-03-23 | 84 | 5 | 6 | Actual |
| 34085 | 78.00 | 2025-06-23 | 84 | 6 | 6 | Actual |
| 26535 | 9.27 | 2024-11-20 | 84 | 5 | 11 | Actual |
| 18334 | 33.74 | 2024-03-23 | 84 | 3 | 11 | Actual |
| 10645 | 41.00 | 2023-08-22 | 84 | 2 | 6 | Actual |
| 24640 | 333.00 | 2024-10-21 | 84 | 1 | 3 | Actual |
| 31098 | 107.14 | 2025-03-23 | 84 | 6 | 11 | Actual |
| 4995 | 103.00 | 2023-03-24 | 84 | 1 | 6 | Actual |
| 19718 | 158.00 | 2024-05-23 | 84 | 1 | 4 | Actual |
| 22641 | 168.00 | 2024-08-21 | 84 | 6 | 3 | Actual |
| 20663 | 196.00 | 2024-06-23 | 84 | 6 | 3 | Actual |
| 2288 | 125.00 | 2023-01-22 | 84 | 1 | 3 | Actual |
| 8506 | 65.00 | 2023-06-24 | 84 | 4 | 6 | Actual |
| 2796 | 25.00 | 2023-01-22 | 84 | 2 | 6 | Actual |
| 13901 | 59.00 | 2023-11-21 | 84 | 4 | 6 | Actual |
| 16160 | 211.69 | 2024-01-22 | 84 | 6 | 8 | Actual |
| 5572 | 123.81 | 2023-03-24 | 84 | 6 | 8 | Actual |
| 23430 | 13.53 | 2024-08-21 | 84 | 5 | 11 | Actual |
| 39039 | 115.65 | 2025-10-22 | 84 | 4 | 11 | Actual |
| 2532 | 100.00 | 2023-01-22 | 84 | 6 | 4 | Budget |
| 13241 | 100.00 | 2023-10-22 | 84 | 6 | 7 | Budget |
| 19312 | 13.53 | 2024-04-22 | 84 | 2 | 11 | Actual |
| 16534 | 318.00 | 2024-02-21 | 84 | 1 | 3 | Actual |
| 29473 | 34.00 | 2025-02-20 | 84 | 2 | 6 | Actual |
| 15948 | 69.00 | 2024-01-22 | 84 | 6 | 6 | Actual |
| 27659 | 40.12 | 2024-12-21 | 84 | 5 | 11 | Actual |
| 30627 | 103.00 | 2025-03-23 | 84 | 3 | 6 | Actual |
| 35387 | 410.18 | 2025-07-22 | 84 | 1 | 8 | Actual |
| 38837 | 414.73 | 2025-10-22 | 84 | 1 | 8 | Actual |
| 2612 | 200.00 | 2023-01-22 | 84 | 1 | 5 | Budget |
| 25951 | 180.00 | 2024-11-20 | 84 | 6 | 5 | Actual |
| 38068 | 205.02 | 2025-09-21 | 84 | 6 | 12 | Actual |
| 38865 | 149.57 | 2025-10-22 | 84 | 2 | 8 | Actual |
| 32107 | 149.70 | 2025-04-22 | 84 | 1 | 11 | Actual |
| 33552 | 127.57 | 2025-05-23 | 84 | 2 | 13 | Actual |
| 34617 | 174.17 | 2025-06-23 | 84 | 6 | 12 | Actual |
| 38361 | 395.00 | 2025-10-22 | 84 | 1 | 4 | Actual |
| 5463 | 100.00 | 2023-03-24 | 84 | 1 | 8 | Budget |
| 33405 | 90.12 | 2025-05-23 | 84 | 1 | 12 | Actual |
| 35649 | 95.44 | 2025-07-22 | 84 | 6 | 11 | Actual |
| 1026 | 114.72 | 2022-11-21 | 84 | 2 | 8 | Actual |
Generated 2025-12-21 17:59:25.201 UTC