[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 48 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11641 | 164.00 | 2023-10-04 | 84 | 6 | 5 | Actual |
| 23051 | 85.00 | 2024-09-03 | 84 | 6 | 6 | Actual |
| 3405 | 100.00 | 2023-03-06 | 84 | 1 | 3 | Budget |
| 9625 | 68.00 | 2023-08-04 | 84 | 4 | 6 | Actual |
| 22371 | 30.55 | 2024-08-03 | 84 | 2 | 11 | Actual |
| 35707 | 122.04 | 2025-08-04 | 84 | 1 | 12 | Actual |
| 30177 | 164.41 | 2025-03-05 | 84 | 2 | 13 | Actual |
| 3325 | 90.00 | 2023-02-04 | 84 | 6 | 8 | Budget |
| 25951 | 180.00 | 2024-12-03 | 84 | 6 | 5 | Actual |
| 425 | 100.00 | 2022-12-04 | 84 | 6 | 5 | Budget |
| 29553 | 48.00 | 2025-03-05 | 84 | 5 | 6 | Actual |
| 13820 | 97.00 | 2023-12-04 | 84 | 1 | 6 | Actual |
| 13242 | 158.00 | 2023-11-04 | 84 | 6 | 7 | Actual |
| 18902 | 33.00 | 2024-05-05 | 84 | 2 | 6 | Actual |
| 37686 | 385.94 | 2025-10-04 | 84 | 1 | 8 | Actual |
| 10645 | 41.00 | 2023-09-04 | 84 | 2 | 6 | Actual |
| 7162 | 100.00 | 2023-06-06 | 84 | 6 | 5 | Budget |
| 12897 | 36.00 | 2023-11-04 | 84 | 2 | 6 | Actual |
| 14436 | 5.01 | 2023-12-04 | 84 | 2 | 12 | Actual |
| 38034 | 19.91 | 2025-10-04 | 84 | 2 | 12 | Actual |
| 10272 | 30.00 | 2023-09-04 | 84 | 7 | 3 | Budget |
| 7023 | 200.00 | 2023-06-06 | 84 | 6 | 4 | Budget |
| 10517 | 100.00 | 2023-09-04 | 84 | 6 | 5 | Budget |
| 37 | 100.00 | 2022-12-04 | 84 | 1 | 3 | Budget |
| 8939 | 91.99 | 2023-07-07 | 84 | 6 | 8 | Actual |
| 6837 | 93.00 | 2023-06-06 | 84 | 6 | 3 | Actual |
| 35204 | 44.00 | 2025-08-04 | 84 | 5 | 6 | Actual |
| 25177 | 198.00 | 2024-11-03 | 84 | 6 | 7 | Actual |
| 5185 | 57.00 | 2023-04-06 | 84 | 5 | 6 | Actual |
| 11642 | 100.00 | 2023-10-04 | 84 | 6 | 5 | Budget |
| 21162 | 153.00 | 2024-07-06 | 84 | 6 | 7 | Actual |
Generated 2026-01-04 02:02:45.390 UTC