[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 57 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36444 | 367.00 | 2025-08-22 | 84 | 1 | 7 | Actual |
| 17509 | 14.59 | 2024-02-21 | 84 | 6 | 12 | Actual |
| 36657 | 178.42 | 2025-08-22 | 84 | 1 | 11 | Actual |
| 38126 | 97.74 | 2025-09-21 | 84 | 1 | 13 | Actual |
| 39012 | 63.53 | 2025-10-22 | 84 | 3 | 11 | Actual |
| 33231 | 160.34 | 2025-05-23 | 84 | 1 | 11 | Actual |
| 19312 | 13.53 | 2024-04-22 | 84 | 2 | 11 | Actual |
| 29764 | 176.84 | 2025-02-20 | 84 | 2 | 8 | Actual |
| 22761 | 101.00 | 2024-08-21 | 84 | 6 | 4 | Actual |
| 27812 | 189.06 | 2024-12-21 | 84 | 6 | 12 | Actual |
| 27082 | 162.00 | 2024-12-21 | 84 | 6 | 5 | Actual |
| 15915 | 49.00 | 2024-01-22 | 84 | 5 | 6 | Actual |
| 18422 | 42.25 | 2024-03-23 | 84 | 6 | 11 | Actual |
| 3791 | 200.00 | 2023-02-21 | 84 | 6 | 5 | Budget |
| 9624 | 70.00 | 2023-07-22 | 84 | 4 | 6 | Budget |
| 14114 | 301.09 | 2023-11-21 | 84 | 1 | 8 | Actual |
| 18690 | 194.00 | 2024-04-22 | 84 | 1 | 4 | Actual |
| 38006 | 73.10 | 2025-09-21 | 84 | 1 | 12 | Actual |
| 25555 | 7.14 | 2024-10-21 | 84 | 1 | 12 | Actual |
| 30572 | 112.00 | 2025-03-23 | 84 | 1 | 6 | Actual |
| 33139 | 172.30 | 2025-05-23 | 84 | 2 | 8 | Actual |
| 20043 | 69.00 | 2024-05-23 | 84 | 6 | 6 | Actual |
| 22041 | 39.00 | 2024-07-21 | 84 | 5 | 6 | Actual |
| 897 | 100.00 | 2022-11-21 | 84 | 6 | 7 | Budget |
| 15622 | 155.00 | 2024-01-22 | 84 | 1 | 4 | Actual |
| 19810 | 135.00 | 2024-05-23 | 84 | 1 | 5 | Actual |
| 28757 | 73.10 | 2025-01-21 | 84 | 3 | 11 | Actual |
| 33584 | 206.52 | 2025-05-23 | 84 | 6 | 13 | Actual |
| 8553 | 62.00 | 2023-06-24 | 84 | 5 | 6 | Actual |
| 19284 | 68.85 | 2024-04-22 | 84 | 1 | 11 | Actual |
| 898 | 119.00 | 2022-11-21 | 84 | 6 | 7 | Actual |
| 756 | 100.00 | 2022-11-21 | 84 | 6 | 6 | Budget |
| 26426 | 90.12 | 2024-11-20 | 84 | 1 | 11 | Actual |
| 33313 | 60.33 | 2025-05-23 | 84 | 4 | 11 | Actual |
| 12239 | 84.42 | 2023-09-21 | 84 | 2 | 8 | Actual |
| 29260 | 327.00 | 2025-02-20 | 84 | 1 | 4 | Actual |
| 27930 | 211.78 | 2024-12-21 | 84 | 6 | 13 | Actual |
| 35004 | 297.00 | 2025-07-22 | 84 | 1 | 5 | Actual |
| 24640 | 333.00 | 2024-10-21 | 84 | 1 | 3 | Actual |
| 29446 | 96.00 | 2025-02-20 | 84 | 1 | 6 | Actual |
| 20513 | 7.14 | 2024-05-23 | 84 | 1 | 12 | Actual |
| 9994 | 179.87 | 2023-07-22 | 84 | 2 | 8 | Actual |
| 16534 | 318.00 | 2024-02-21 | 84 | 1 | 3 | Actual |
| 4388 | 157.14 | 2023-02-21 | 84 | 2 | 8 | Actual |
| 6962 | 200.00 | 2023-05-24 | 84 | 1 | 4 | Budget |
| 1552 | 114.00 | 2022-12-22 | 84 | 6 | 5 | Actual |
| 32929 | 43.00 | 2025-05-23 | 84 | 5 | 6 | Actual |
| 4853 | 190.00 | 2023-03-24 | 84 | 1 | 5 | Actual |
Generated 2025-12-21 08:02:09.475 UTC