[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 72 SHUFFLE < SKIP 31 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8613 | 80.00 | 2023-06-27 | 84 | 6 | 6 | Budget |
| 33286 | 65.65 | 2025-05-26 | 84 | 3 | 11 | Actual |
| 20841 | 155.00 | 2024-06-26 | 84 | 1 | 5 | Actual |
| 5186 | 50.00 | 2023-03-27 | 84 | 5 | 6 | Budget |
| 7161 | 135.00 | 2023-05-27 | 84 | 6 | 5 | Actual |
| 18160 | 246.54 | 2024-03-26 | 84 | 1 | 8 | Actual |
| 27751 | 116.72 | 2024-12-24 | 84 | 1 | 12 | Actual |
| 5245 | 90.00 | 2023-03-27 | 84 | 6 | 6 | Budget |
| 32729 | 257.00 | 2025-05-26 | 84 | 1 | 5 | Actual |
| 19106 | 234.00 | 2024-04-25 | 84 | 6 | 7 | Actual |
| 16098 | 305.63 | 2024-01-25 | 84 | 1 | 8 | Actual |
| 1883 | 77.00 | 2022-12-25 | 84 | 6 | 6 | Actual |
| 4123 | 124.00 | 2023-02-24 | 84 | 6 | 6 | Actual |
| 31303 | 132.83 | 2025-03-26 | 84 | 2 | 13 | Actual |
| 26780 | 141.61 | 2024-11-23 | 84 | 6 | 13 | Actual |
| 14176 | 145.02 | 2023-11-24 | 84 | 6 | 8 | Actual |
| 25052 | 29.00 | 2024-10-24 | 84 | 5 | 6 | Actual |
| 2892 | 91.00 | 2023-01-25 | 84 | 4 | 6 | Actual |
| 1552 | 114.00 | 2022-12-25 | 84 | 6 | 5 | Actual |
| 27458 | 288.97 | 2024-12-24 | 84 | 2 | 8 | Actual |
| 23645 | 151.00 | 2024-09-23 | 84 | 6 | 3 | Actual |
| 33433 | 20.97 | 2025-05-26 | 84 | 2 | 12 | Actual |
| 31753 | 125.00 | 2025-04-25 | 84 | 3 | 6 | Actual |
| 17898 | 28.00 | 2024-03-26 | 84 | 2 | 6 | Actual |
| 37537 | 104.00 | 2025-09-24 | 84 | 6 | 6 | Actual |
| 6637 | 90.00 | 2023-04-26 | 84 | 2 | 8 | Budget |
| 33405 | 90.12 | 2025-05-26 | 84 | 1 | 12 | Actual |
| 29050 | 201.26 | 2025-01-24 | 84 | 2 | 13 | Actual |
| 35449 | 216.24 | 2025-07-25 | 84 | 6 | 8 | Actual |
| 18102 | 129.00 | 2024-03-26 | 84 | 6 | 7 | Actual |
| 9265 | 200.00 | 2023-07-25 | 84 | 6 | 4 | Budget |
Generated 2025-12-24 08:03:28.185 UTC