[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 4 SHUFFLE < SKIP 32 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39338 | 190.73 | 2025-10-22 | 84 | 6 | 13 | Actual |
| 4664 | 36.00 | 2023-03-24 | 84 | 7 | 3 | Actual |
| 11970 | 90.00 | 2023-09-21 | 84 | 6 | 6 | Budget |
| 7629 | 100.00 | 2023-05-24 | 84 | 6 | 7 | Budget |
| 33286 | 65.65 | 2025-05-23 | 84 | 3 | 11 | Actual |
| 24551 | 2.89 | 2024-09-20 | 84 | 2 | 12 | Actual |
| 9624 | 70.00 | 2023-07-22 | 84 | 4 | 6 | Budget |
| 24378 | 31.61 | 2024-09-20 | 84 | 3 | 11 | Actual |
| 3870 | 110.00 | 2023-02-21 | 84 | 1 | 6 | Actual |
| 15863 | 102.00 | 2024-01-22 | 84 | 3 | 6 | Actual |
| 24265 | 211.69 | 2024-09-20 | 84 | 6 | 8 | Actual |
| 20540 | 3.95 | 2024-05-23 | 84 | 2 | 12 | Actual |
| 17158 | 107.14 | 2024-02-21 | 84 | 2 | 8 | Actual |
| 2796 | 25.00 | 2023-01-22 | 84 | 2 | 6 | Actual |
| 8221 | 100.00 | 2023-06-24 | 84 | 1 | 5 | Budget |
| 17072 | 142.00 | 2024-02-21 | 84 | 6 | 7 | Actual |
| 8411 | 50.00 | 2023-06-24 | 84 | 2 | 6 | Budget |
| 22371 | 30.55 | 2024-07-21 | 84 | 2 | 11 | Actual |
| 23430 | 13.53 | 2024-08-21 | 84 | 5 | 11 | Actual |
| 22819 | 145.00 | 2024-08-21 | 84 | 1 | 5 | Actual |
| 16160 | 211.69 | 2024-01-22 | 84 | 6 | 8 | Actual |
| 23108 | 196.00 | 2024-08-21 | 84 | 1 | 7 | Actual |
| 284 | 100.00 | 2022-11-21 | 84 | 6 | 4 | Budget |
| 18982 | 37.00 | 2024-04-22 | 84 | 5 | 6 | Actual |
| 4202 | 200.00 | 2023-02-21 | 84 | 1 | 7 | Budget |
| 27458 | 288.97 | 2024-12-21 | 84 | 2 | 8 | Actual |
| 26210 | 270.00 | 2024-11-20 | 84 | 1 | 7 | Actual |
| 29050 | 201.26 | 2025-01-21 | 84 | 2 | 13 | Actual |
| 26245 | 208.00 | 2024-11-20 | 84 | 6 | 7 | Actual |
| 13429 | 90.00 | 2023-10-22 | 84 | 6 | 8 | Budget |
| 36387 | 92.00 | 2025-08-22 | 84 | 6 | 6 | Actual |
Generated 2025-12-21 17:54:12.862 UTC