[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 78 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31698 | 108.00 | 2025-05-05 | 84 | 1 | 6 | Actual |
| 20933 | 69.00 | 2024-07-06 | 84 | 1 | 6 | Actual |
| 15835 | 17.00 | 2024-02-04 | 84 | 2 | 6 | Actual |
| 14351 | 45.44 | 2023-12-04 | 84 | 6 | 11 | Actual |
| 23143 | 232.00 | 2024-09-03 | 84 | 6 | 7 | Actual |
| 16361 | 36.93 | 2024-02-04 | 84 | 6 | 11 | Actual |
| 28022 | 222.00 | 2025-02-03 | 84 | 6 | 3 | Actual |
| 11641 | 164.00 | 2023-10-04 | 84 | 6 | 5 | Actual |
| 1302 | 18.00 | 2023-01-04 | 84 | 7 | 3 | Actual |
| 31098 | 107.14 | 2025-04-05 | 84 | 6 | 11 | Actual |
| 35886 | 141.61 | 2025-08-04 | 84 | 6 | 13 | Actual |
| 16040 | 198.00 | 2024-02-04 | 84 | 6 | 7 | Actual |
| 6310 | 50.00 | 2023-05-06 | 84 | 5 | 6 | Budget |
| 19192 | 160.18 | 2024-05-05 | 84 | 2 | 8 | Actual |
| 37091 | 396.00 | 2025-10-04 | 84 | 1 | 3 | Actual |
| 19393 | 26.29 | 2024-05-05 | 84 | 5 | 11 | Actual |
| 10597 | 90.00 | 2023-09-04 | 84 | 1 | 6 | Budget |
| 12566 | 193.00 | 2023-11-04 | 84 | 1 | 4 | Actual |
| 33433 | 20.97 | 2025-06-05 | 84 | 2 | 12 | Actual |
| 25734 | 181.00 | 2024-12-03 | 84 | 6 | 3 | Actual |
| 2100 | 219.27 | 2023-01-04 | 84 | 1 | 8 | Actual |
| 6509 | 161.00 | 2023-05-06 | 84 | 6 | 7 | Actual |
| 28234 | 220.00 | 2025-02-03 | 84 | 6 | 5 | Actual |
| 12993 | 100.00 | 2023-11-04 | 84 | 4 | 6 | Budget |
| 2999 | 116.00 | 2023-02-04 | 84 | 6 | 6 | Actual |
| 21127 | 160.00 | 2024-07-06 | 84 | 1 | 7 | Actual |
| 21248 | 176.84 | 2024-07-06 | 84 | 2 | 8 | Actual |
| 20628 | 333.00 | 2024-07-06 | 84 | 1 | 3 | Actual |
| 22224 | 251.09 | 2024-08-03 | 84 | 1 | 8 | Actual |
| 36798 | 82.68 | 2025-09-04 | 84 | 6 | 11 | Actual |
| 19366 | 34.80 | 2024-05-05 | 84 | 4 | 11 | Actual |
| 6368 | 90.00 | 2023-05-06 | 84 | 6 | 6 | Budget |
| 35329 | 254.00 | 2025-08-04 | 84 | 6 | 7 | Actual |
| 30209 | 134.59 | 2025-03-05 | 84 | 6 | 13 | Actual |
| 36189 | 174.00 | 2025-09-04 | 84 | 6 | 5 | Actual |
| 2348 | 80.00 | 2023-02-04 | 84 | 6 | 3 | Budget |
| 7569 | 240.00 | 2023-06-06 | 84 | 1 | 7 | Actual |
| 1551 | 100.00 | 2023-01-04 | 84 | 6 | 5 | Budget |
| 11174 | 90.00 | 2023-09-04 | 84 | 6 | 8 | Budget |
| 25142 | 276.00 | 2024-11-03 | 84 | 1 | 7 | Actual |
| 1410 | 100.00 | 2023-01-04 | 84 | 6 | 4 | Budget |
| 35853 | 148.62 | 2025-08-04 | 84 | 2 | 13 | Actual |
| 4526 | 94.00 | 2023-04-06 | 84 | 1 | 3 | Actual |
| 9018 | 110.00 | 2023-08-04 | 84 | 1 | 3 | Actual |
| 11173 | 132.90 | 2023-09-04 | 84 | 6 | 8 | Actual |
| 14318 | 31.61 | 2023-12-04 | 84 | 4 | 11 | Actual |
| 20841 | 155.00 | 2024-07-06 | 84 | 1 | 5 | Actual |
| 4202 | 200.00 | 2023-03-06 | 84 | 1 | 7 | Budget |
Generated 2026-01-04 02:20:52.374 UTC