[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 47 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17978 | 31.00 | 2024-03-23 | 84 | 5 | 6 | Actual |
| 24887 | 125.00 | 2024-10-21 | 84 | 6 | 5 | Actual |
| 27550 | 159.27 | 2024-12-21 | 84 | 1 | 11 | Actual |
| 20367 | 18.84 | 2024-05-23 | 84 | 3 | 11 | Actual |
| 30058 | 23.10 | 2025-02-20 | 84 | 2 | 12 | Actual |
| 13368 | 128.36 | 2023-10-22 | 84 | 2 | 8 | Actual |
| 6962 | 200.00 | 2023-05-24 | 84 | 1 | 4 | Budget |
| 2749 | 100.00 | 2023-01-22 | 84 | 1 | 6 | Budget |
| 9578 | 100.00 | 2023-07-22 | 84 | 3 | 6 | Budget |
| 14176 | 145.02 | 2023-11-21 | 84 | 6 | 8 | Actual |
| 38006 | 73.10 | 2025-09-21 | 84 | 1 | 12 | Actual |
| 14114 | 301.09 | 2023-11-21 | 84 | 1 | 8 | Actual |
| 18334 | 33.74 | 2024-03-23 | 84 | 3 | 11 | Actual |
| 17509 | 14.59 | 2024-02-21 | 84 | 6 | 12 | Actual |
| 28141 | 201.00 | 2025-01-21 | 84 | 6 | 4 | Actual |
| 5138 | 53.00 | 2023-03-24 | 84 | 4 | 6 | Actual |
| 17720 | 120.00 | 2024-03-23 | 84 | 6 | 4 | Actual |
| 5245 | 90.00 | 2023-03-24 | 84 | 6 | 6 | Budget |
| 28107 | 444.00 | 2025-01-21 | 84 | 1 | 4 | Actual |
| 10788 | 60.00 | 2023-08-22 | 84 | 5 | 6 | Budget |
| 31427 | 180.00 | 2025-04-22 | 84 | 6 | 3 | Actual |
| 4527 | 100.00 | 2023-03-24 | 84 | 1 | 3 | Budget |
| 5324 | 142.00 | 2023-03-24 | 84 | 1 | 7 | Actual |
| 36354 | 60.00 | 2025-08-22 | 84 | 5 | 6 | Actual |
| 30386 | 326.00 | 2025-03-23 | 84 | 1 | 4 | Actual |
| 34027 | 83.00 | 2025-06-23 | 84 | 4 | 6 | Actual |
| 14409 | 8.21 | 2023-11-21 | 84 | 1 | 12 | Actual |
| 29232 | 82.00 | 2025-02-20 | 84 | 7 | 3 | Actual |
| 9205 | 200.00 | 2023-07-22 | 84 | 1 | 4 | Budget |
| 27337 | 272.00 | 2024-12-21 | 84 | 1 | 7 | Actual |
| 38865 | 149.57 | 2025-10-22 | 84 | 2 | 8 | Actual |
| 837 | 147.00 | 2022-11-21 | 84 | 1 | 7 | Actual |
Generated 2025-12-21 05:15:47.083 UTC