[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 79 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11970 | 90.00 | 2023-10-05 | 84 | 6 | 6 | Budget |
| 28234 | 220.00 | 2025-02-04 | 84 | 6 | 5 | Actual |
| 18902 | 33.00 | 2024-05-06 | 84 | 2 | 6 | Actual |
| 38126 | 97.74 | 2025-10-05 | 84 | 1 | 13 | Actual |
| 1679 | 30.00 | 2023-01-05 | 84 | 2 | 6 | Budget |
| 29911 | 96.51 | 2025-03-06 | 84 | 3 | 11 | Actual |
| 7385 | 70.00 | 2023-06-07 | 84 | 4 | 6 | Budget |
| 3544 | 36.00 | 2023-03-07 | 84 | 7 | 3 | Actual |
| 16273 | 31.61 | 2024-02-05 | 84 | 3 | 11 | Actual |
| 11253 | 140.00 | 2023-10-05 | 84 | 1 | 3 | Actual |
| 4915 | 200.00 | 2023-04-07 | 84 | 6 | 5 | Budget |
| 9624 | 70.00 | 2023-08-05 | 84 | 4 | 6 | Budget |
| 36766 | 39.06 | 2025-09-05 | 84 | 5 | 11 | Actual |
| 2892 | 91.00 | 2023-02-05 | 84 | 4 | 6 | Actual |
| 8880 | 117.75 | 2023-07-08 | 84 | 2 | 8 | Actual |
| 28489 | 404.00 | 2025-02-04 | 84 | 1 | 7 | Actual |
| 6777 | 137.00 | 2023-06-07 | 84 | 1 | 3 | Actual |
| 2148 | 134.42 | 2023-01-05 | 84 | 2 | 8 | Actual |
| 7708 | 200.00 | 2023-06-07 | 84 | 1 | 8 | Budget |
| 2474 | 257.00 | 2023-02-05 | 84 | 1 | 4 | Actual |
| 17250 | 64.59 | 2024-03-06 | 84 | 1 | 11 | Actual |
| 12190 | 201.08 | 2023-10-05 | 84 | 1 | 8 | Actual |
| 1552 | 114.00 | 2023-01-05 | 84 | 6 | 5 | Actual |
| 2348 | 80.00 | 2023-02-05 | 84 | 6 | 3 | Budget |
| 1225 | 92.00 | 2023-01-05 | 84 | 6 | 3 | Actual |
| 12191 | 200.00 | 2023-10-05 | 84 | 1 | 8 | Budget |
| 16626 | 88.00 | 2024-03-06 | 84 | 7 | 3 | Actual |
| 3326 | 140.48 | 2023-02-05 | 84 | 6 | 8 | Actual |
| 16327 | 12.46 | 2024-02-05 | 84 | 5 | 11 | Actual |
| 23553 | 11.40 | 2024-09-04 | 84 | 6 | 12 | Actual |
| 9995 | 90.00 | 2023-08-05 | 84 | 2 | 8 | Budget |
| 15715 | 125.00 | 2024-02-05 | 84 | 1 | 5 | Actual |
Generated 2026-01-04 13:47:53.998 UTC