[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 41 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37478 | 92.00 | 2025-09-24 | 84 | 4 | 6 | Actual |
| 1224 | 80.00 | 2022-12-25 | 84 | 6 | 3 | Budget |
| 3219 | 200.00 | 2023-01-25 | 84 | 1 | 8 | Budget |
| 35943 | 252.00 | 2025-08-25 | 84 | 1 | 3 | Actual |
| 11501 | 100.00 | 2023-09-24 | 84 | 6 | 4 | Budget |
| 4389 | 90.00 | 2023-02-24 | 84 | 2 | 8 | Budget |
| 9079 | 74.00 | 2023-07-25 | 84 | 6 | 3 | Actual |
| 19511 | 5.01 | 2024-04-25 | 84 | 2 | 12 | Actual |
| 32764 | 250.00 | 2025-05-26 | 84 | 6 | 5 | Actual |
| 96 | 80.00 | 2022-11-24 | 84 | 6 | 3 | Budget |
| 23943 | 15.00 | 2024-09-23 | 84 | 2 | 6 | Actual |
| 5139 | 80.00 | 2023-03-27 | 84 | 4 | 6 | Budget |
| 30058 | 23.10 | 2025-02-23 | 84 | 2 | 12 | Actual |
| 30514 | 212.00 | 2025-03-26 | 84 | 6 | 5 | Actual |
| 5383 | 118.00 | 2023-03-27 | 84 | 6 | 7 | Actual |
| 8553 | 62.00 | 2023-06-27 | 84 | 5 | 6 | Actual |
| 25497 | 60.33 | 2024-10-24 | 84 | 6 | 11 | Actual |
| 6119 | 100.00 | 2023-04-26 | 84 | 1 | 6 | Budget |
| 28757 | 73.10 | 2025-01-24 | 84 | 3 | 11 | Actual |
| 13368 | 128.36 | 2023-10-25 | 84 | 2 | 8 | Actual |
| 32162 | 79.48 | 2025-04-25 | 84 | 3 | 11 | Actual |
| 21422 | 47.57 | 2024-06-26 | 84 | 4 | 11 | Actual |
| 38957 | 134.80 | 2025-10-25 | 84 | 1 | 11 | Actual |
| 34142 | 333.00 | 2025-06-26 | 84 | 1 | 7 | Actual |
| 10135 | 100.00 | 2023-08-25 | 84 | 1 | 3 | Budget |
| 37948 | 105.02 | 2025-09-24 | 84 | 6 | 11 | Actual |
| 5324 | 142.00 | 2023-03-27 | 84 | 1 | 7 | Actual |
| 18102 | 129.00 | 2024-03-26 | 84 | 6 | 7 | Actual |
| 19903 | 85.00 | 2024-05-26 | 84 | 1 | 6 | Actual |
| 18875 | 60.00 | 2024-04-25 | 84 | 1 | 6 | Actual |
| 19633 | 182.00 | 2024-05-26 | 84 | 6 | 3 | Actual |
| 5791 | 36.00 | 2023-04-26 | 84 | 7 | 3 | Actual |
Generated 2025-12-24 04:15:53.606 UTC