[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 29 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12993 | 100.00 | 2023-11-05 | 84 | 4 | 6 | Budget |
| 6776 | 100.00 | 2023-06-07 | 84 | 1 | 3 | Budget |
| 26991 | 204.00 | 2025-01-04 | 84 | 6 | 4 | Actual |
| 19810 | 135.00 | 2024-06-06 | 84 | 1 | 5 | Actual |
| 33888 | 239.00 | 2025-07-07 | 84 | 6 | 5 | Actual |
| 21282 | 146.54 | 2024-07-07 | 84 | 6 | 8 | Actual |
| 6914 | 30.00 | 2023-06-07 | 84 | 7 | 3 | Budget |
| 34826 | 191.00 | 2025-08-05 | 84 | 6 | 3 | Actual |
| 1552 | 114.00 | 2023-01-05 | 84 | 6 | 5 | Actual |
| 14855 | 31.00 | 2024-01-05 | 84 | 2 | 6 | Actual |
| 31303 | 132.83 | 2025-04-06 | 84 | 2 | 13 | Actual |
| 38687 | 103.00 | 2025-11-05 | 84 | 6 | 6 | Actual |
| 21340 | 53.95 | 2024-07-07 | 84 | 1 | 11 | Actual |
| 898 | 119.00 | 2022-12-05 | 84 | 6 | 7 | Actual |
| 24055 | 55.00 | 2024-10-04 | 84 | 6 | 6 | Actual |
| 177 | 30.00 | 2022-12-05 | 84 | 7 | 3 | Budget |
| 36274 | 32.00 | 2025-09-05 | 84 | 2 | 6 | Actual |
| 36537 | 496.54 | 2025-09-05 | 84 | 1 | 8 | Actual |
| 12050 | 200.00 | 2023-10-05 | 84 | 1 | 7 | Budget |
| 30301 | 210.00 | 2025-04-06 | 84 | 6 | 3 | Actual |
| 22853 | 108.00 | 2024-09-04 | 84 | 6 | 5 | Actual |
| 10694 | 124.00 | 2023-09-05 | 84 | 3 | 6 | Actual |
| 30653 | 60.00 | 2025-04-06 | 84 | 4 | 6 | Actual |
| 6119 | 100.00 | 2023-05-07 | 84 | 1 | 6 | Budget |
| 31098 | 107.14 | 2025-04-06 | 84 | 6 | 11 | Actual |
| 14436 | 5.01 | 2023-12-05 | 84 | 2 | 12 | Actual |
| 37888 | 107.14 | 2025-10-05 | 84 | 4 | 11 | Actual |
| 12629 | 156.00 | 2023-11-05 | 84 | 6 | 4 | Actual |
| 38628 | 67.00 | 2025-11-05 | 84 | 4 | 6 | Actual |
| 5384 | 100.00 | 2023-04-07 | 84 | 6 | 7 | Budget |
| 19393 | 26.29 | 2024-05-06 | 84 | 5 | 11 | Actual |
| 1302 | 18.00 | 2023-01-05 | 84 | 7 | 3 | Actual |
Generated 2026-01-04 15:11:17.621 UTC