[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1009 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33231 | 160.34 | 2024-12-24 | 84 | 1 | 11 | Actual |
| 14176 | 145.02 | 2023-06-24 | 84 | 6 | 8 | Actual |
| 7241 | 100.00 | 2022-12-25 | 84 | 1 | 6 | Budget |
| 2021 | 100.00 | 2022-07-25 | 84 | 6 | 7 | Budget |
| 18662 | 41.00 | 2023-11-24 | 84 | 7 | 3 | Actual |
| 26991 | 204.00 | 2024-07-24 | 84 | 6 | 4 | Actual |
| 22761 | 101.00 | 2024-03-24 | 84 | 6 | 4 | Actual |
| 21340 | 53.95 | 2024-01-25 | 84 | 1 | 11 | Actual |
| 28845 | 82.68 | 2024-08-24 | 84 | 6 | 11 | Actual |
| 25699 | 240.00 | 2024-06-23 | 84 | 1 | 3 | Actual |
| 22224 | 251.09 | 2024-02-22 | 84 | 1 | 8 | Actual |
| 13603 | 79.00 | 2023-06-24 | 84 | 7 | 3 | Actual |
| 8143 | 200.00 | 2023-01-25 | 84 | 6 | 4 | Budget |
| 9018 | 110.00 | 2023-02-22 | 84 | 1 | 3 | Actual |
| 16218 | 68.85 | 2023-08-25 | 84 | 1 | 11 | Actual |
| 31098 | 107.14 | 2024-10-24 | 84 | 6 | 11 | Actual |
| 37034 | 134.59 | 2025-03-25 | 84 | 6 | 13 | Actual |
| 23858 | 143.00 | 2024-04-23 | 84 | 6 | 5 | Actual |
| 4994 | 100.00 | 2022-10-25 | 84 | 1 | 6 | Budget |
| 28079 | 81.00 | 2024-08-24 | 84 | 7 | 3 | Actual |
| 24432 | 11.40 | 2024-04-23 | 84 | 5 | 11 | Actual |
| 35097 | 84.00 | 2025-02-22 | 84 | 1 | 6 | Actual |
| 35853 | 148.62 | 2025-02-22 | 84 | 2 | 13 | Actual |
| 7491 | 80.00 | 2022-12-25 | 84 | 6 | 6 | Budget |
| 26662 | 13.53 | 2024-06-23 | 84 | 6 | 12 | Actual |
| 19903 | 85.00 | 2023-12-25 | 84 | 1 | 6 | Actual |
| 12769 | 108.00 | 2023-05-25 | 84 | 6 | 5 | Actual |
| 37915 | 13.53 | 2025-04-24 | 84 | 5 | 11 | Actual |
| 34409 | 85.87 | 2025-01-24 | 84 | 3 | 11 | Actual |
| 10320 | 180.00 | 2023-03-25 | 84 | 1 | 4 | Actual |
| 9728 | 73.00 | 2023-02-22 | 84 | 6 | 6 | Actual |
| 16419 | 8.21 | 2023-08-25 | 84 | 1 | 12 | Actual |
Generated 2025-07-24 19:01:55.142 UTC