[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 69 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25177 | 198.00 | 2024-11-03 | 84 | 6 | 7 | Actual |
| 36975 | 145.11 | 2025-09-04 | 84 | 1 | 13 | Actual |
| 426 | 116.00 | 2022-12-04 | 84 | 6 | 5 | Actual |
| 4388 | 157.14 | 2023-03-06 | 84 | 2 | 8 | Actual |
| 10926 | 200.00 | 2023-09-04 | 84 | 1 | 7 | Budget |
| 603 | 112.00 | 2022-12-04 | 84 | 3 | 6 | Actual |
| 3467 | 66.00 | 2023-03-06 | 84 | 6 | 3 | Actual |
| 3791 | 200.00 | 2023-03-06 | 84 | 6 | 5 | Budget |
| 35152 | 114.00 | 2025-08-04 | 84 | 3 | 6 | Actual |
| 34354 | 196.51 | 2025-07-06 | 84 | 1 | 11 | Actual |
| 8940 | 70.00 | 2023-07-07 | 84 | 6 | 8 | Budget |
| 27221 | 95.00 | 2025-01-03 | 84 | 4 | 6 | Actual |
| 20100 | 224.00 | 2024-06-05 | 84 | 1 | 7 | Actual |
| 7289 | 50.00 | 2023-06-06 | 84 | 2 | 6 | Budget |
| 27897 | 204.76 | 2025-01-03 | 84 | 2 | 13 | Actual |
| 25734 | 181.00 | 2024-12-03 | 84 | 6 | 3 | Actual |
| 10518 | 123.00 | 2023-09-04 | 84 | 6 | 5 | Actual |
| 33019 | 353.00 | 2025-06-05 | 84 | 1 | 7 | Actual |
| 25916 | 208.00 | 2024-12-03 | 84 | 1 | 5 | Actual |
| 36096 | 241.00 | 2025-09-04 | 84 | 6 | 4 | Actual |
| 3325 | 90.00 | 2023-02-04 | 84 | 6 | 8 | Budget |
| 2532 | 100.00 | 2023-02-04 | 84 | 6 | 4 | Budget |
| 13665 | 134.00 | 2023-12-04 | 84 | 6 | 4 | Actual |
| 15915 | 49.00 | 2024-02-04 | 84 | 5 | 6 | Actual |
| 3871 | 100.00 | 2023-03-06 | 84 | 1 | 6 | Budget |
| 7385 | 70.00 | 2023-06-06 | 84 | 4 | 6 | Budget |
| 8460 | 100.00 | 2023-07-07 | 84 | 3 | 6 | Budget |
| 37002 | 164.41 | 2025-09-04 | 84 | 2 | 13 | Actual |
| 39039 | 115.65 | 2025-11-04 | 84 | 4 | 11 | Actual |
| 10517 | 100.00 | 2023-09-04 | 84 | 6 | 5 | Budget |
| 33676 | 168.00 | 2025-07-06 | 84 | 6 | 3 | Actual |
| 2149 | 80.00 | 2023-01-04 | 84 | 2 | 8 | Budget |
| 22425 | 48.63 | 2024-08-03 | 84 | 4 | 11 | Actual |
| 5838 | 200.00 | 2023-05-06 | 84 | 1 | 4 | Budget |
| 24204 | 270.78 | 2024-10-03 | 84 | 1 | 8 | Actual |
| 1882 | 100.00 | 2023-01-04 | 84 | 6 | 6 | Budget |
| 37537 | 104.00 | 2025-10-04 | 84 | 6 | 6 | Actual |
| 29938 | 92.25 | 2025-03-05 | 84 | 4 | 11 | Actual |
| 6636 | 117.75 | 2023-05-06 | 84 | 2 | 8 | Actual |
| 31276 | 78.45 | 2025-04-05 | 84 | 1 | 13 | Actual |
| 26038 | 18.00 | 2024-12-03 | 84 | 2 | 6 | Actual |
| 7957 | 80.00 | 2023-07-07 | 84 | 6 | 3 | Budget |
| 22992 | 52.00 | 2024-09-03 | 84 | 4 | 6 | Actual |
| 3077 | 222.00 | 2023-02-04 | 84 | 1 | 7 | Actual |
| 36328 | 76.00 | 2025-09-04 | 84 | 4 | 6 | Actual |
| 35589 | 72.04 | 2025-08-04 | 84 | 4 | 11 | Actual |
| 17305 | 30.55 | 2024-03-05 | 84 | 3 | 11 | Actual |
| 36565 | 191.99 | 2025-09-04 | 84 | 2 | 8 | Actual |
Generated 2026-01-04 02:19:39.104 UTC