[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 90 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26780 | 141.61 | 2024-12-03 | 84 | 6 | 13 | Actual |
| 7756 | 104.11 | 2023-06-06 | 84 | 2 | 8 | Actual |
| 11769 | 40.00 | 2023-10-04 | 84 | 2 | 6 | Budget |
| 1085 | 90.00 | 2022-12-04 | 84 | 6 | 8 | Budget |
| 38602 | 138.00 | 2025-11-04 | 84 | 3 | 6 | Actual |
| 32636 | 448.00 | 2025-06-05 | 84 | 1 | 4 | Actual |
| 19690 | 83.00 | 2024-06-05 | 84 | 7 | 3 | Actual |
| 37806 | 114.59 | 2025-10-04 | 84 | 1 | 11 | Actual |
| 2612 | 200.00 | 2023-02-04 | 84 | 1 | 5 | Budget |
| 10925 | 164.00 | 2023-09-04 | 84 | 1 | 7 | Actual |
| 3405 | 100.00 | 2023-03-06 | 84 | 1 | 3 | Budget |
| 7102 | 100.00 | 2023-06-06 | 84 | 1 | 5 | Budget |
| 12769 | 108.00 | 2023-11-04 | 84 | 6 | 5 | Actual |
| 27430 | 357.15 | 2025-01-03 | 84 | 1 | 8 | Actual |
| 17509 | 14.59 | 2024-03-05 | 84 | 6 | 12 | Actual |
| 9480 | 123.00 | 2023-08-04 | 84 | 1 | 6 | Actual |
| 21248 | 176.84 | 2024-07-06 | 84 | 2 | 8 | Actual |
| 10985 | 100.00 | 2023-09-04 | 84 | 6 | 7 | Budget |
| 2289 | 100.00 | 2023-02-04 | 84 | 1 | 3 | Budget |
| 32307 | 109.27 | 2025-05-05 | 84 | 1 | 12 | Actual |
| 27049 | 241.00 | 2025-01-03 | 84 | 1 | 5 | Actual |
| 6589 | 100.00 | 2023-05-06 | 84 | 1 | 8 | Budget |
| 4994 | 100.00 | 2023-04-06 | 84 | 1 | 6 | Budget |
| 8753 | 100.00 | 2023-07-07 | 84 | 6 | 7 | Budget |
| 4388 | 157.14 | 2023-03-06 | 84 | 2 | 8 | Actual |
| 14291 | 45.44 | 2023-12-04 | 84 | 3 | 11 | Actual |
| 13320 | 200.00 | 2023-11-04 | 84 | 1 | 8 | Budget |
| 24232 | 146.54 | 2024-10-03 | 84 | 2 | 8 | Actual |
| 15238 | 68.85 | 2024-01-04 | 84 | 1 | 11 | Actual |
| 21282 | 146.54 | 2024-07-06 | 84 | 6 | 8 | Actual |
| 27659 | 40.12 | 2025-01-03 | 84 | 5 | 11 | Actual |
| 1551 | 100.00 | 2023-01-04 | 84 | 6 | 5 | Budget |
| 4916 | 145.00 | 2023-04-06 | 84 | 6 | 5 | Actual |
| 8754 | 148.00 | 2023-07-07 | 84 | 6 | 7 | Actual |
| 2149 | 80.00 | 2023-01-04 | 84 | 2 | 8 | Budget |
| 14436 | 5.01 | 2023-12-04 | 84 | 2 | 12 | Actual |
| 5839 | 242.00 | 2023-05-06 | 84 | 1 | 4 | Actual |
| 38779 | 222.00 | 2025-11-04 | 84 | 6 | 7 | Actual |
| 8035 | 27.00 | 2023-07-07 | 84 | 7 | 3 | Actual |
| 9205 | 200.00 | 2023-08-04 | 84 | 1 | 4 | Budget |
| 5650 | 100.00 | 2023-05-06 | 84 | 1 | 3 | Budget |
| 33286 | 65.65 | 2025-06-05 | 84 | 3 | 11 | Actual |
| 17305 | 30.55 | 2024-03-05 | 84 | 3 | 11 | Actual |
| 18817 | 165.00 | 2024-05-05 | 84 | 6 | 5 | Actual |
| 35178 | 69.00 | 2025-08-04 | 84 | 4 | 6 | Actual |
| 8880 | 117.75 | 2023-07-07 | 84 | 2 | 8 | Actual |
| 25916 | 208.00 | 2024-12-03 | 84 | 1 | 5 | Actual |
| 28903 | 105.02 | 2025-02-03 | 84 | 1 | 12 | Actual |
Generated 2026-01-04 02:12:58.772 UTC