[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 98 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24794 | 86.00 | 2024-10-21 | 84 | 6 | 4 | Actual |
| 4527 | 100.00 | 2023-03-24 | 84 | 1 | 3 | Budget |
| 7957 | 80.00 | 2023-06-24 | 84 | 6 | 3 | Budget |
| 32822 | 127.00 | 2025-05-23 | 84 | 1 | 6 | Actual |
| 1027 | 80.00 | 2022-11-21 | 84 | 2 | 8 | Budget |
| 32459 | 118.80 | 2025-04-22 | 84 | 6 | 13 | Actual |
| 26245 | 208.00 | 2024-11-20 | 84 | 6 | 7 | Actual |
| 17601 | 202.00 | 2024-03-23 | 84 | 6 | 3 | Actual |
| 1411 | 139.00 | 2022-12-22 | 84 | 6 | 4 | Actual |
| 7102 | 100.00 | 2023-05-24 | 84 | 1 | 5 | Budget |
| 14883 | 96.00 | 2023-12-22 | 84 | 3 | 6 | Actual |
| 4774 | 100.00 | 2023-03-24 | 84 | 6 | 4 | Budget |
| 31276 | 78.45 | 2025-03-23 | 84 | 1 | 13 | Actual |
| 5791 | 36.00 | 2023-04-23 | 84 | 7 | 3 | Actual |
| 10459 | 156.00 | 2023-08-22 | 84 | 1 | 5 | Actual |
| 36975 | 145.11 | 2025-08-22 | 84 | 1 | 13 | Actual |
| 1822 | 50.00 | 2022-12-22 | 84 | 5 | 6 | Budget |
| 38153 | 118.80 | 2025-09-21 | 84 | 2 | 13 | Actual |
| 7338 | 117.00 | 2023-05-24 | 84 | 3 | 6 | Actual |
| 23403 | 47.57 | 2024-08-21 | 84 | 4 | 11 | Actual |
| 18930 | 94.00 | 2024-04-22 | 84 | 3 | 6 | Actual |
| 4061 | 49.00 | 2023-02-21 | 84 | 5 | 6 | Actual |
| 2148 | 134.42 | 2022-12-22 | 84 | 2 | 8 | Actual |
| 12946 | 100.00 | 2023-10-22 | 84 | 3 | 6 | Budget |
| 34409 | 85.87 | 2025-06-23 | 84 | 3 | 11 | Actual |
| 29295 | 184.00 | 2025-02-20 | 84 | 6 | 4 | Actual |
| 22015 | 64.00 | 2024-07-21 | 84 | 4 | 6 | Actual |
| 10847 | 90.00 | 2023-08-22 | 84 | 6 | 6 | Budget |
| 28022 | 222.00 | 2025-01-21 | 84 | 6 | 3 | Actual |
| 38126 | 97.74 | 2025-09-21 | 84 | 1 | 13 | Actual |
| 16921 | 64.00 | 2024-02-21 | 84 | 4 | 6 | Actual |
| 10518 | 123.00 | 2023-08-22 | 84 | 6 | 5 | Actual |
| 28234 | 220.00 | 2025-01-21 | 84 | 6 | 5 | Actual |
| 3655 | 135.00 | 2023-02-21 | 84 | 6 | 4 | Actual |
| 37339 | 208.00 | 2025-09-21 | 84 | 6 | 5 | Actual |
| 32162 | 79.48 | 2025-04-22 | 84 | 3 | 11 | Actual |
| 32764 | 250.00 | 2025-05-23 | 84 | 6 | 5 | Actual |
| 36062 | 433.00 | 2025-08-22 | 84 | 1 | 4 | Actual |
| 8612 | 100.00 | 2023-06-24 | 84 | 6 | 6 | Actual |
| 12848 | 91.00 | 2023-10-22 | 84 | 1 | 6 | Actual |
| 21248 | 176.84 | 2024-06-23 | 84 | 2 | 8 | Actual |
| 33467 | 141.19 | 2025-05-23 | 84 | 6 | 12 | Actual |
| 39012 | 63.53 | 2025-10-22 | 84 | 3 | 11 | Actual |
| 25793 | 57.00 | 2024-11-20 | 84 | 7 | 3 | Actual |
| 36096 | 241.00 | 2025-08-22 | 84 | 6 | 4 | Actual |
| 3734 | 200.00 | 2023-02-21 | 84 | 1 | 5 | Budget |
| 555 | 30.00 | 2022-11-21 | 84 | 2 | 6 | Budget |
| 9625 | 68.00 | 2023-07-22 | 84 | 4 | 6 | Actual |
Generated 2025-12-21 08:15:26.131 UTC