[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 60 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3654 | 100.00 | 2023-02-24 | 84 | 6 | 4 | Budget |
| 30177 | 164.41 | 2025-02-23 | 84 | 2 | 13 | Actual |
| 11439 | 231.00 | 2023-09-24 | 84 | 1 | 4 | Actual |
| 21541 | 8.21 | 2024-06-26 | 84 | 1 | 12 | Actual |
| 4854 | 200.00 | 2023-03-27 | 84 | 1 | 5 | Budget |
| 9401 | 100.00 | 2023-07-25 | 84 | 6 | 5 | Budget |
| 5572 | 123.81 | 2023-03-27 | 84 | 6 | 8 | Actual |
| 38361 | 395.00 | 2025-10-25 | 84 | 1 | 4 | Actual |
| 28845 | 82.68 | 2025-01-24 | 84 | 6 | 11 | Actual |
| 8939 | 91.99 | 2023-06-27 | 84 | 6 | 8 | Actual |
| 1350 | 180.00 | 2022-12-25 | 84 | 1 | 4 | Actual |
| 13760 | 97.00 | 2023-11-24 | 84 | 6 | 5 | Actual |
| 35562 | 76.29 | 2025-07-25 | 84 | 3 | 11 | Actual |
| 17898 | 28.00 | 2024-03-26 | 84 | 2 | 6 | Actual |
| 16005 | 218.00 | 2024-01-25 | 84 | 1 | 7 | Actual |
| 23051 | 85.00 | 2024-08-24 | 84 | 6 | 6 | Actual |
| 29175 | 182.00 | 2025-02-23 | 84 | 6 | 3 | Actual |
| 5384 | 100.00 | 2023-03-27 | 84 | 6 | 7 | Budget |
| 25000 | 109.00 | 2024-10-24 | 84 | 3 | 6 | Actual |
| 24146 | 158.00 | 2024-09-23 | 84 | 6 | 7 | Actual |
| 23018 | 60.00 | 2024-08-24 | 84 | 5 | 6 | Actual |
| 6962 | 200.00 | 2023-05-27 | 84 | 1 | 4 | Budget |
| 18513 | 14.59 | 2024-03-26 | 84 | 6 | 12 | Actual |
| 1086 | 107.14 | 2022-11-24 | 84 | 6 | 8 | Actual |
| 9807 | 200.00 | 2023-07-25 | 84 | 1 | 7 | Budget |
| 16980 | 88.00 | 2024-02-24 | 84 | 6 | 6 | Actual |
| 10846 | 103.00 | 2023-08-25 | 84 | 6 | 6 | Actual |
| 7288 | 56.00 | 2023-05-27 | 84 | 2 | 6 | Actual |
| 24232 | 146.54 | 2024-09-23 | 84 | 2 | 8 | Actual |
| 34177 | 184.00 | 2025-06-26 | 84 | 6 | 7 | Actual |
| 8221 | 100.00 | 2023-06-27 | 84 | 1 | 5 | Budget |
| 23971 | 105.00 | 2024-09-23 | 84 | 3 | 6 | Actual |
| 27605 | 115.65 | 2024-12-24 | 84 | 3 | 11 | Actual |
| 26780 | 141.61 | 2024-11-23 | 84 | 6 | 13 | Actual |
| 11769 | 40.00 | 2023-09-24 | 84 | 2 | 6 | Budget |
| 5383 | 118.00 | 2023-03-27 | 84 | 6 | 7 | Actual |
| 18307 | 12.46 | 2024-03-26 | 84 | 2 | 11 | Actual |
| 20193 | 279.87 | 2024-05-26 | 84 | 1 | 8 | Actual |
| 11112 | 80.00 | 2023-08-25 | 84 | 2 | 8 | Budget |
| 20043 | 69.00 | 2024-05-26 | 84 | 6 | 6 | Actual |
| 19903 | 85.00 | 2024-05-26 | 84 | 1 | 6 | Actual |
| 18160 | 246.54 | 2024-03-26 | 84 | 1 | 8 | Actual |
| 37537 | 104.00 | 2025-09-24 | 84 | 6 | 6 | Actual |
| 651 | 90.00 | 2022-11-24 | 84 | 4 | 6 | Budget |
| 17192 | 163.21 | 2024-02-24 | 84 | 6 | 8 | Actual |
| 36096 | 241.00 | 2025-08-25 | 84 | 6 | 4 | Actual |
| 29911 | 96.51 | 2025-02-23 | 84 | 3 | 11 | Actual |
| 29232 | 82.00 | 2025-02-23 | 84 | 7 | 3 | Actual |
Generated 2025-12-24 08:44:33.467 UTC