[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 86 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34085 | 78.00 | 2025-06-25 | 84 | 6 | 6 | Actual |
| 11313 | 77.00 | 2023-09-23 | 84 | 6 | 3 | Actual |
| 17451 | 5.01 | 2024-02-23 | 84 | 1 | 12 | Actual |
| 6915 | 29.00 | 2023-05-26 | 84 | 7 | 3 | Actual |
| 28702 | 165.66 | 2025-01-23 | 84 | 1 | 11 | Actual |
| 4388 | 157.14 | 2023-02-23 | 84 | 2 | 8 | Actual |
| 9481 | 100.00 | 2023-07-24 | 84 | 1 | 6 | Budget |
| 11253 | 140.00 | 2023-09-23 | 84 | 1 | 3 | Actual |
| 6262 | 80.00 | 2023-04-25 | 84 | 4 | 6 | Budget |
| 1026 | 114.72 | 2022-11-23 | 84 | 2 | 8 | Actual |
| 7384 | 77.00 | 2023-05-26 | 84 | 4 | 6 | Actual |
| 4526 | 94.00 | 2023-03-26 | 84 | 1 | 3 | Actual |
| 507 | 100.00 | 2022-11-23 | 84 | 1 | 6 | Budget |
| 4262 | 147.00 | 2023-02-23 | 84 | 6 | 7 | Actual |
| 11720 | 108.00 | 2023-09-23 | 84 | 1 | 6 | Actual |
| 22606 | 309.00 | 2024-08-23 | 84 | 1 | 3 | Actual |
| 16626 | 88.00 | 2024-02-23 | 84 | 7 | 3 | Actual |
| 15118 | 334.42 | 2023-12-24 | 84 | 1 | 8 | Actual |
| 2998 | 100.00 | 2023-01-24 | 84 | 6 | 6 | Budget |
| 3792 | 185.00 | 2023-02-23 | 84 | 6 | 5 | Actual |
| 4202 | 200.00 | 2023-02-23 | 84 | 1 | 7 | Budget |
| 25497 | 60.33 | 2024-10-23 | 84 | 6 | 11 | Actual |
| 29232 | 82.00 | 2025-02-22 | 84 | 7 | 3 | Actual |
| 7022 | 142.00 | 2023-05-26 | 84 | 6 | 4 | Actual |
| 23971 | 105.00 | 2024-09-22 | 84 | 3 | 6 | Actual |
| 27140 | 86.00 | 2024-12-23 | 84 | 1 | 6 | Actual |
| 35004 | 297.00 | 2025-07-24 | 84 | 1 | 5 | Actual |
| 36712 | 76.29 | 2025-08-24 | 84 | 3 | 11 | Actual |
| 11065 | 200.00 | 2023-08-24 | 84 | 1 | 8 | Budget |
| 26929 | 86.00 | 2024-12-23 | 84 | 7 | 3 | Actual |
| 32459 | 118.80 | 2025-04-24 | 84 | 6 | 13 | Actual |
| 21127 | 160.00 | 2024-06-25 | 84 | 1 | 7 | Actual |
| 25052 | 29.00 | 2024-10-23 | 84 | 5 | 6 | Actual |
| 35853 | 148.62 | 2025-07-24 | 84 | 2 | 13 | Actual |
| 11641 | 164.00 | 2023-09-23 | 84 | 6 | 5 | Actual |
| 19984 | 61.00 | 2024-05-25 | 84 | 4 | 6 | Actual |
| 6119 | 100.00 | 2023-04-25 | 84 | 1 | 6 | Budget |
| 7337 | 100.00 | 2023-05-26 | 84 | 3 | 6 | Budget |
| 17952 | 48.00 | 2024-03-25 | 84 | 4 | 6 | Actual |
| 5651 | 94.00 | 2023-04-25 | 84 | 1 | 3 | Actual |
| 17686 | 147.00 | 2024-03-25 | 84 | 1 | 4 | Actual |
| 32903 | 86.00 | 2025-05-25 | 84 | 4 | 6 | Actual |
| 27693 | 111.40 | 2024-12-23 | 84 | 6 | 11 | Actual |
| 38628 | 67.00 | 2025-10-24 | 84 | 4 | 6 | Actual |
| 35152 | 114.00 | 2025-07-24 | 84 | 3 | 6 | Actual |
| 27430 | 357.15 | 2024-12-23 | 84 | 1 | 8 | Actual |
| 11174 | 90.00 | 2023-08-24 | 84 | 6 | 8 | Budget |
| 36739 | 75.23 | 2025-08-24 | 84 | 4 | 11 | Actual |
Generated 2025-12-23 11:55:01.474 UTC