[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 23 SKIP 0 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32929 | 43.00 | 2025-05-26 | 84 | 5 | 6 | Actual |
| 8753 | 100.00 | 2023-06-27 | 84 | 6 | 7 | Budget |
| 20135 | 132.00 | 2024-05-26 | 84 | 6 | 7 | Actual |
| 6309 | 42.00 | 2023-04-26 | 84 | 5 | 6 | Actual |
| 27372 | 223.00 | 2024-12-24 | 84 | 6 | 7 | Actual |
| 8460 | 100.00 | 2023-06-27 | 84 | 3 | 6 | Budget |
| 16947 | 39.00 | 2024-02-24 | 84 | 5 | 6 | Actual |
| 22371 | 30.55 | 2024-07-24 | 84 | 2 | 11 | Actual |
| 30862 | 542.00 | 2025-03-26 | 84 | 1 | 8 | Actual |
| 507 | 100.00 | 2022-11-24 | 84 | 1 | 6 | Budget |
| 651 | 90.00 | 2022-11-24 | 84 | 4 | 6 | Budget |
| 11313 | 77.00 | 2023-09-24 | 84 | 6 | 3 | Actual |
| 6119 | 100.00 | 2023-04-26 | 84 | 1 | 6 | Budget |
| 12629 | 156.00 | 2023-10-25 | 84 | 6 | 4 | Actual |
| 26011 | 53.00 | 2024-11-23 | 84 | 1 | 6 | Actual |
| 34702 | 152.13 | 2025-06-26 | 84 | 2 | 13 | Actual |
| 22992 | 52.00 | 2024-08-24 | 84 | 4 | 6 | Actual |
| 10925 | 164.00 | 2023-08-25 | 84 | 1 | 7 | Actual |
| 13847 | 25.00 | 2023-11-24 | 84 | 2 | 6 | Actual |
| 9343 | 136.00 | 2023-07-25 | 84 | 1 | 5 | Actual |
| 26957 | 309.00 | 2024-12-24 | 84 | 1 | 4 | Actual |
| 24945 | 62.00 | 2024-10-24 | 84 | 1 | 6 | Actual |
| 10517 | 100.00 | 2023-08-25 | 84 | 6 | 5 | Budget |
| 23263 | 131.39 | 2024-08-24 | 84 | 6 | 8 | Actual |
| 10055 | 138.96 | 2023-07-25 | 84 | 6 | 8 | Actual |
| 15146 | 126.84 | 2023-12-25 | 84 | 2 | 8 | Actual |
| 38184 | 239.85 | 2025-09-24 | 84 | 6 | 13 | Actual |
| 34583 | 35.87 | 2025-06-26 | 84 | 2 | 12 | Actual |
| 897 | 100.00 | 2022-11-24 | 84 | 6 | 7 | Budget |
| 19542 | 9.27 | 2024-04-25 | 84 | 6 | 12 | Actual |
| 11769 | 40.00 | 2023-09-24 | 84 | 2 | 6 | Budget |
Generated 2025-12-24 08:05:15.913 UTC