[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 67 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20783 | 125.00 | 2024-06-26 | 84 | 6 | 4 | Actual |
| 21220 | 346.54 | 2024-06-26 | 84 | 1 | 8 | Actual |
| 31605 | 235.00 | 2025-04-25 | 84 | 1 | 5 | Actual |
| 11971 | 78.00 | 2023-09-24 | 84 | 6 | 6 | Actual |
| 11252 | 100.00 | 2023-09-24 | 84 | 1 | 3 | Budget |
| 18875 | 60.00 | 2024-04-25 | 84 | 1 | 6 | Actual |
| 1224 | 80.00 | 2022-12-25 | 84 | 6 | 3 | Budget |
| 33946 | 116.00 | 2025-06-26 | 84 | 1 | 6 | Actual |
| 837 | 147.00 | 2022-11-24 | 84 | 1 | 7 | Actual |
| 9481 | 100.00 | 2023-07-25 | 84 | 1 | 6 | Budget |
| 6448 | 240.00 | 2023-04-26 | 84 | 1 | 7 | Actual |
| 27870 | 67.92 | 2024-12-24 | 84 | 1 | 13 | Actual |
| 17926 | 112.00 | 2024-03-26 | 84 | 3 | 6 | Actual |
| 27897 | 204.76 | 2024-12-24 | 84 | 2 | 13 | Actual |
| 16446 | 5.01 | 2024-01-25 | 84 | 2 | 12 | Actual |
| 10381 | 116.00 | 2023-08-25 | 84 | 6 | 4 | Actual |
| 35826 | 71.43 | 2025-07-25 | 84 | 1 | 13 | Actual |
| 6262 | 80.00 | 2023-04-26 | 84 | 4 | 6 | Budget |
| 18817 | 165.00 | 2024-04-25 | 84 | 6 | 5 | Actual |
| 8221 | 100.00 | 2023-06-27 | 84 | 1 | 5 | Budget |
| 35415 | 182.90 | 2025-07-25 | 84 | 2 | 8 | Actual |
| 36354 | 60.00 | 2025-08-25 | 84 | 5 | 6 | Actual |
| 4447 | 80.00 | 2023-02-24 | 84 | 6 | 8 | Budget |
| 8833 | 199.57 | 2023-06-27 | 84 | 1 | 8 | Actual |
| 1351 | 200.00 | 2022-12-25 | 84 | 1 | 4 | Budget |
| 27930 | 211.78 | 2024-12-24 | 84 | 6 | 13 | Actual |
| 27195 | 135.00 | 2024-12-24 | 84 | 3 | 6 | Actual |
| 11390 | 18.00 | 2023-09-24 | 84 | 7 | 3 | Actual |
| 12628 | 100.00 | 2023-10-25 | 84 | 6 | 4 | Budget |
| 31805 | 50.00 | 2025-04-25 | 84 | 5 | 6 | Actual |
| 25410 | 27.36 | 2024-10-24 | 84 | 3 | 11 | Actual |
| 31276 | 78.45 | 2025-03-26 | 84 | 1 | 13 | Actual |
| 32929 | 43.00 | 2025-05-26 | 84 | 5 | 6 | Actual |
| 3219 | 200.00 | 2023-01-25 | 84 | 1 | 8 | Budget |
| 1962 | 200.00 | 2022-12-25 | 84 | 1 | 7 | Budget |
| 14770 | 102.00 | 2023-12-25 | 84 | 6 | 5 | Actual |
| 31335 | 136.34 | 2025-03-26 | 84 | 6 | 13 | Actual |
| 35237 | 87.00 | 2025-07-25 | 84 | 6 | 6 | Actual |
| 3870 | 110.00 | 2023-02-24 | 84 | 1 | 6 | Actual |
| 34263 | 245.03 | 2025-06-26 | 84 | 2 | 8 | Actual |
| 6914 | 30.00 | 2023-05-27 | 84 | 7 | 3 | Budget |
| 26508 | 40.12 | 2024-11-23 | 84 | 4 | 11 | Actual |
| 38276 | 179.00 | 2025-10-25 | 84 | 6 | 3 | Actual |
| 18188 | 117.75 | 2024-03-26 | 84 | 2 | 8 | Actual |
| 22131 | 184.00 | 2024-07-24 | 84 | 1 | 7 | Actual |
| 37034 | 134.59 | 2025-08-25 | 84 | 6 | 13 | Actual |
| 2892 | 91.00 | 2023-01-25 | 84 | 4 | 6 | Actual |
| 29736 | 425.33 | 2025-02-23 | 84 | 1 | 8 | Actual |
Generated 2025-12-24 08:34:40.070 UTC