[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 18 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14558 | 204.00 | 2023-12-25 | 84 | 6 | 3 | Actual |
| 8554 | 40.00 | 2023-06-27 | 84 | 5 | 6 | Budget |
| 35387 | 410.18 | 2025-07-25 | 84 | 1 | 8 | Actual |
| 1679 | 30.00 | 2022-12-25 | 84 | 2 | 6 | Budget |
| 28489 | 404.00 | 2025-01-24 | 84 | 1 | 7 | Actual |
| 838 | 200.00 | 2022-11-24 | 84 | 1 | 7 | Budget |
| 28319 | 29.00 | 2025-01-24 | 84 | 2 | 6 | Actual |
| 14677 | 94.00 | 2023-12-25 | 84 | 6 | 4 | Actual |
| 2669 | 100.00 | 2023-01-25 | 84 | 6 | 5 | Budget |
| 12519 | 30.00 | 2023-10-25 | 84 | 7 | 3 | Budget |
| 4123 | 124.00 | 2023-02-24 | 84 | 6 | 6 | Actual |
| 2426 | 31.00 | 2023-01-25 | 84 | 7 | 3 | Actual |
| 5510 | 90.00 | 2023-03-27 | 84 | 2 | 8 | Budget |
| 224 | 180.00 | 2022-11-24 | 84 | 1 | 4 | Actual |
| 13725 | 182.00 | 2023-11-24 | 84 | 1 | 5 | Actual |
| 17332 | 49.70 | 2024-02-24 | 84 | 4 | 11 | Actual |
| 9079 | 74.00 | 2023-07-25 | 84 | 6 | 3 | Actual |
| 7240 | 118.00 | 2023-05-27 | 84 | 1 | 6 | Actual |
| 2845 | 130.00 | 2023-01-25 | 84 | 3 | 6 | Actual |
| 34583 | 35.87 | 2025-06-26 | 84 | 2 | 12 | Actual |
| 33173 | 219.27 | 2025-05-26 | 84 | 6 | 8 | Actual |
| 20783 | 125.00 | 2024-06-26 | 84 | 6 | 4 | Actual |
| 23201 | 240.48 | 2024-08-24 | 84 | 1 | 8 | Actual |
| 10596 | 104.00 | 2023-08-25 | 84 | 1 | 6 | Actual |
| 34177 | 184.00 | 2025-06-26 | 84 | 6 | 7 | Actual |
| 8506 | 65.00 | 2023-06-27 | 84 | 4 | 6 | Actual |
| 756 | 100.00 | 2022-11-24 | 84 | 6 | 6 | Budget |
| 3326 | 140.48 | 2023-01-25 | 84 | 6 | 8 | Actual |
| 4713 | 200.00 | 2023-03-27 | 84 | 1 | 4 | Budget |
| 33433 | 20.97 | 2025-05-26 | 84 | 2 | 12 | Actual |
| 33854 | 209.00 | 2025-06-26 | 84 | 1 | 5 | Actual |
| 39338 | 190.73 | 2025-10-25 | 84 | 6 | 13 | Actual |
Generated 2025-12-24 06:38:46.390 UTC