[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 7 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25497 | 60.33 | 2024-11-04 | 84 | 6 | 11 | Actual |
| 22516 | 5.01 | 2024-08-04 | 84 | 1 | 12 | Actual |
| 15537 | 162.00 | 2024-02-05 | 84 | 6 | 3 | Actual |
| 5572 | 123.81 | 2023-04-07 | 84 | 6 | 8 | Actual |
| 24732 | 36.00 | 2024-11-04 | 84 | 7 | 3 | Actual |
| 365 | 147.00 | 2022-12-05 | 84 | 1 | 5 | Actual |
| 5790 | 40.00 | 2023-05-07 | 84 | 7 | 3 | Budget |
| 10321 | 200.00 | 2023-09-05 | 84 | 1 | 4 | Budget |
| 3545 | 40.00 | 2023-03-07 | 84 | 7 | 3 | Budget |
| 39158 | 113.53 | 2025-11-05 | 84 | 1 | 12 | Actual |
| 2149 | 80.00 | 2023-01-05 | 84 | 2 | 8 | Budget |
| 27280 | 82.00 | 2025-01-04 | 84 | 6 | 6 | Actual |
| 24405 | 47.57 | 2024-10-04 | 84 | 4 | 11 | Actual |
| 16126 | 132.90 | 2024-02-05 | 84 | 2 | 8 | Actual |
| 26720 | 64.41 | 2024-12-04 | 84 | 1 | 13 | Actual |
| 32903 | 86.00 | 2025-06-06 | 84 | 4 | 6 | Actual |
| 37504 | 62.00 | 2025-10-05 | 84 | 5 | 6 | Actual |
| 2845 | 130.00 | 2023-02-05 | 84 | 3 | 6 | Actual |
| 12848 | 91.00 | 2023-11-05 | 84 | 1 | 6 | Actual |
| 19366 | 34.80 | 2024-05-06 | 84 | 4 | 11 | Actual |
| 32426 | 201.26 | 2025-05-06 | 84 | 2 | 13 | Actual |
| 13040 | 60.00 | 2023-11-05 | 84 | 5 | 6 | Budget |
| 2533 | 130.00 | 2023-02-05 | 84 | 6 | 4 | Actual |
| 36766 | 39.06 | 2025-09-05 | 84 | 5 | 11 | Actual |
| 5139 | 80.00 | 2023-04-07 | 84 | 4 | 6 | Budget |
| 25235 | 317.75 | 2024-11-04 | 84 | 1 | 8 | Actual |
| 28524 | 213.00 | 2025-02-04 | 84 | 6 | 7 | Actual |
| 28730 | 43.31 | 2025-02-04 | 84 | 2 | 11 | Actual |
| 554 | 40.00 | 2022-12-05 | 84 | 2 | 6 | Actual |
| 13901 | 59.00 | 2023-12-05 | 84 | 4 | 6 | Actual |
| 9868 | 100.00 | 2023-08-05 | 84 | 6 | 7 | Budget |
| 23823 | 162.00 | 2024-10-04 | 84 | 1 | 5 | Actual |
Generated 2026-01-04 05:04:10.948 UTC