[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 96 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34826 | 191.00 | 2025-07-24 | 84 | 6 | 3 | Actual |
| 23201 | 240.48 | 2024-08-23 | 84 | 1 | 8 | Actual |
| 39338 | 190.73 | 2025-10-24 | 84 | 6 | 13 | Actual |
| 23610 | 278.00 | 2024-09-22 | 84 | 1 | 3 | Actual |
| 31218 | 162.46 | 2025-03-25 | 84 | 6 | 12 | Actual |
| 21961 | 27.00 | 2024-07-23 | 84 | 2 | 6 | Actual |
| 37806 | 114.59 | 2025-09-23 | 84 | 1 | 11 | Actual |
| 14968 | 70.00 | 2023-12-24 | 84 | 6 | 6 | Actual |
| 14770 | 102.00 | 2023-12-24 | 84 | 6 | 5 | Actual |
| 36444 | 367.00 | 2025-08-24 | 84 | 1 | 7 | Actual |
| 425 | 100.00 | 2022-11-23 | 84 | 6 | 5 | Budget |
| 18221 | 182.90 | 2024-03-25 | 84 | 6 | 8 | Actual |
| 3733 | 147.00 | 2023-02-23 | 84 | 1 | 5 | Actual |
| 4853 | 190.00 | 2023-03-26 | 84 | 1 | 5 | Actual |
| 11173 | 132.90 | 2023-08-24 | 84 | 6 | 8 | Actual |
| 37126 | 263.00 | 2025-09-23 | 84 | 6 | 3 | Actual |
| 13320 | 200.00 | 2023-10-24 | 84 | 1 | 8 | Budget |
| 38153 | 118.80 | 2025-09-23 | 84 | 2 | 13 | Actual |
| 19633 | 182.00 | 2024-05-25 | 84 | 6 | 3 | Actual |
| 24351 | 23.10 | 2024-09-22 | 84 | 2 | 11 | Actual |
| 26481 | 44.38 | 2024-11-22 | 84 | 3 | 11 | Actual |
| 3734 | 200.00 | 2023-02-23 | 84 | 1 | 5 | Budget |
| 24265 | 211.69 | 2024-09-22 | 84 | 6 | 8 | Actual |
| 28399 | 60.00 | 2025-01-23 | 84 | 5 | 6 | Actual |
| 16005 | 218.00 | 2024-01-24 | 84 | 1 | 7 | Actual |
| 35415 | 182.90 | 2025-07-24 | 84 | 2 | 8 | Actual |
| 21750 | 165.00 | 2024-07-23 | 84 | 1 | 4 | Actual |
| 25793 | 57.00 | 2024-11-22 | 84 | 7 | 3 | Actual |
| 12190 | 201.08 | 2023-09-23 | 84 | 1 | 8 | Actual |
| 29353 | 262.00 | 2025-02-22 | 84 | 1 | 5 | Actual |
| 30982 | 123.10 | 2025-03-25 | 84 | 1 | 11 | Actual |
| 12519 | 30.00 | 2023-10-24 | 84 | 7 | 3 | Budget |
| 27337 | 272.00 | 2024-12-23 | 84 | 1 | 7 | Actual |
| 17509 | 14.59 | 2024-02-23 | 84 | 6 | 12 | Actual |
| 32551 | 177.00 | 2025-05-25 | 84 | 6 | 3 | Actual |
| 21784 | 85.00 | 2024-07-23 | 84 | 6 | 4 | Actual |
| 31605 | 235.00 | 2025-04-24 | 84 | 1 | 5 | Actual |
| 15293 | 28.42 | 2023-12-24 | 84 | 3 | 11 | Actual |
| 4712 | 196.00 | 2023-03-26 | 84 | 1 | 4 | Actual |
| 18188 | 117.75 | 2024-03-25 | 84 | 2 | 8 | Actual |
| 31303 | 132.83 | 2025-03-25 | 84 | 2 | 13 | Actual |
| 16246 | 9.27 | 2024-01-24 | 84 | 2 | 11 | Actual |
| 15266 | 11.40 | 2023-12-24 | 84 | 2 | 11 | Actual |
| 3919 | 50.00 | 2023-02-23 | 84 | 2 | 6 | Budget |
| 10194 | 70.00 | 2023-08-24 | 84 | 6 | 3 | Budget |
| 38985 | 63.53 | 2025-10-24 | 84 | 2 | 11 | Actual |
| 27049 | 241.00 | 2024-12-23 | 84 | 1 | 5 | Actual |
| 4527 | 100.00 | 2023-03-26 | 84 | 1 | 3 | Budget |
Generated 2025-12-23 05:35:25.509 UTC