[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 89 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12708 | 200.00 | 2023-10-25 | 84 | 1 | 5 | Budget |
| 32962 | 115.00 | 2025-05-26 | 84 | 6 | 6 | Actual |
| 38985 | 63.53 | 2025-10-25 | 84 | 2 | 11 | Actual |
| 27337 | 272.00 | 2024-12-24 | 84 | 1 | 7 | Actual |
| 29911 | 96.51 | 2025-02-23 | 84 | 3 | 11 | Actual |
| 8939 | 91.99 | 2023-06-27 | 84 | 6 | 8 | Actual |
| 20367 | 18.84 | 2024-05-26 | 84 | 3 | 11 | Actual |
| 34142 | 333.00 | 2025-06-26 | 84 | 1 | 7 | Actual |
| 29260 | 327.00 | 2025-02-23 | 84 | 1 | 4 | Actual |
| 26305 | 484.42 | 2024-11-23 | 84 | 1 | 8 | Actual |
| 20100 | 224.00 | 2024-05-26 | 84 | 1 | 7 | Actual |
| 6963 | 180.00 | 2023-05-27 | 84 | 1 | 4 | Actual |
| 4916 | 145.00 | 2023-03-27 | 84 | 6 | 5 | Actual |
| 38654 | 67.00 | 2025-10-25 | 84 | 5 | 6 | Actual |
| 38957 | 134.80 | 2025-10-25 | 84 | 1 | 11 | Actual |
| 15146 | 126.84 | 2023-12-25 | 84 | 2 | 8 | Actual |
| 5791 | 36.00 | 2023-04-26 | 84 | 7 | 3 | Actual |
| 16921 | 64.00 | 2024-02-24 | 84 | 4 | 6 | Actual |
| 28319 | 29.00 | 2025-01-24 | 84 | 2 | 6 | Actual |
| 7630 | 169.00 | 2023-05-27 | 84 | 6 | 7 | Actual |
| 8506 | 65.00 | 2023-06-27 | 84 | 4 | 6 | Actual |
| 23645 | 151.00 | 2024-09-23 | 84 | 6 | 3 | Actual |
| 6215 | 120.00 | 2023-04-26 | 84 | 3 | 6 | Actual |
| 22938 | 19.00 | 2024-08-24 | 84 | 2 | 6 | Actual |
| 34382 | 37.99 | 2025-06-26 | 84 | 2 | 11 | Actual |
| 7101 | 130.00 | 2023-05-27 | 84 | 1 | 5 | Actual |
| 8142 | 155.00 | 2023-06-27 | 84 | 6 | 4 | Actual |
| 27897 | 204.76 | 2024-12-24 | 84 | 2 | 13 | Actual |
| 25085 | 81.00 | 2024-10-24 | 84 | 6 | 6 | Actual |
| 8082 | 218.00 | 2023-06-27 | 84 | 1 | 4 | Actual |
| 8613 | 80.00 | 2023-06-27 | 84 | 6 | 6 | Budget |
| 13760 | 97.00 | 2023-11-24 | 84 | 6 | 5 | Actual |
| 1551 | 100.00 | 2022-12-25 | 84 | 6 | 5 | Budget |
| 5186 | 50.00 | 2023-03-27 | 84 | 5 | 6 | Budget |
| 21876 | 105.00 | 2024-07-24 | 84 | 6 | 5 | Actual |
| 3870 | 110.00 | 2023-02-24 | 84 | 1 | 6 | Actual |
| 33973 | 36.00 | 2025-06-26 | 84 | 2 | 6 | Actual |
| 6039 | 200.00 | 2023-04-26 | 84 | 6 | 5 | Budget |
| 20720 | 44.00 | 2024-06-26 | 84 | 7 | 3 | Actual |
| 14828 | 81.00 | 2023-12-25 | 84 | 1 | 6 | Actual |
| 11064 | 251.09 | 2023-08-25 | 84 | 1 | 8 | Actual |
| 37834 | 27.36 | 2025-09-24 | 84 | 2 | 11 | Actual |
| 27372 | 223.00 | 2024-12-24 | 84 | 6 | 7 | Actual |
| 18361 | 33.74 | 2024-03-26 | 84 | 4 | 11 | Actual |
| 29586 | 84.00 | 2025-02-23 | 84 | 6 | 6 | Actual |
| 5323 | 200.00 | 2023-03-27 | 84 | 1 | 7 | Budget |
| 14142 | 117.75 | 2023-11-24 | 84 | 2 | 8 | Actual |
| 20663 | 196.00 | 2024-06-26 | 84 | 6 | 3 | Actual |
Generated 2025-12-24 11:15:18.665 UTC