[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 82 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13960 | 76.00 | 2023-12-05 | 84 | 6 | 6 | Actual |
| 19845 | 117.00 | 2024-06-06 | 84 | 6 | 5 | Actual |
| 18513 | 14.59 | 2024-04-06 | 84 | 6 | 12 | Actual |
| 7897 | 100.00 | 2023-07-08 | 84 | 1 | 3 | Budget |
| 33796 | 204.00 | 2025-07-07 | 84 | 6 | 4 | Actual |
| 37034 | 134.59 | 2025-09-05 | 84 | 6 | 13 | Actual |
| 7384 | 77.00 | 2023-06-07 | 84 | 4 | 6 | Actual |
| 16980 | 88.00 | 2024-03-06 | 84 | 6 | 6 | Actual |
| 555 | 30.00 | 2022-12-05 | 84 | 2 | 6 | Budget |
| 365 | 147.00 | 2022-12-05 | 84 | 1 | 5 | Actual |
| 35124 | 39.00 | 2025-08-05 | 84 | 2 | 6 | Actual |
| 838 | 200.00 | 2022-12-05 | 84 | 1 | 7 | Budget |
| 24023 | 57.00 | 2024-10-04 | 84 | 5 | 6 | Actual |
| 39066 | 13.53 | 2025-11-05 | 84 | 5 | 11 | Actual |
| 12849 | 90.00 | 2023-11-05 | 84 | 1 | 6 | Budget |
| 7431 | 33.00 | 2023-06-07 | 84 | 5 | 6 | Actual |
| 33733 | 63.00 | 2025-07-07 | 84 | 7 | 3 | Actual |
| 8880 | 117.75 | 2023-07-08 | 84 | 2 | 8 | Actual |
| 366 | 200.00 | 2022-12-05 | 84 | 1 | 5 | Budget |
| 33676 | 168.00 | 2025-07-07 | 84 | 6 | 3 | Actual |
| 2533 | 130.00 | 2023-02-05 | 84 | 6 | 4 | Actual |
| 7957 | 80.00 | 2023-07-08 | 84 | 6 | 3 | Budget |
| 14236 | 57.14 | 2023-12-05 | 84 | 1 | 11 | Actual |
| 225 | 200.00 | 2022-12-05 | 84 | 1 | 4 | Budget |
| 31547 | 206.00 | 2025-05-06 | 84 | 6 | 4 | Actual |
| 23143 | 232.00 | 2024-09-04 | 84 | 6 | 7 | Actual |
| 9156 | 21.00 | 2023-08-05 | 84 | 7 | 3 | Actual |
| 3968 | 100.00 | 2023-03-07 | 84 | 3 | 6 | Budget |
| 18782 | 108.00 | 2024-05-06 | 84 | 1 | 5 | Actual |
| 32459 | 118.80 | 2025-05-06 | 84 | 6 | 13 | Actual |
| 3655 | 135.00 | 2023-03-07 | 84 | 6 | 4 | Actual |
| 9808 | 192.00 | 2023-08-05 | 84 | 1 | 7 | Actual |
| 36096 | 241.00 | 2025-09-05 | 84 | 6 | 4 | Actual |
| 32189 | 97.57 | 2025-05-06 | 84 | 4 | 11 | Actual |
| 6697 | 132.90 | 2023-05-07 | 84 | 6 | 8 | Actual |
| 8553 | 62.00 | 2023-07-08 | 84 | 5 | 6 | Actual |
| 8459 | 120.00 | 2023-07-08 | 84 | 3 | 6 | Actual |
| 24887 | 125.00 | 2024-11-04 | 84 | 6 | 5 | Actual |
| 36274 | 32.00 | 2025-09-05 | 84 | 2 | 6 | Actual |
| 2796 | 25.00 | 2023-02-05 | 84 | 2 | 6 | Actual |
| 11865 | 100.00 | 2023-10-05 | 84 | 4 | 6 | Budget |
| 31427 | 180.00 | 2025-05-06 | 84 | 6 | 3 | Actual |
| 38574 | 53.00 | 2025-11-05 | 84 | 2 | 6 | Actual |
| 30769 | 315.00 | 2025-04-06 | 84 | 1 | 7 | Actual |
| 5092 | 100.00 | 2023-04-07 | 84 | 3 | 6 | Budget |
| 1821 | 38.00 | 2023-01-05 | 84 | 5 | 6 | Actual |
| 8363 | 100.00 | 2023-07-08 | 84 | 1 | 6 | Budget |
| 4526 | 94.00 | 2023-04-07 | 84 | 1 | 3 | Actual |
Generated 2026-01-04 13:41:05.479 UTC