[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 48 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30358 | 84.00 | 2025-03-22 | 84 | 7 | 3 | Actual |
| 11721 | 90.00 | 2023-09-20 | 84 | 1 | 6 | Budget |
| 14524 | 252.00 | 2023-12-21 | 84 | 1 | 3 | Actual |
| 11579 | 200.00 | 2023-09-20 | 84 | 1 | 5 | Budget |
| 14436 | 5.01 | 2023-11-20 | 84 | 2 | 12 | Actual |
| 36766 | 39.06 | 2025-08-21 | 84 | 5 | 11 | Actual |
| 6262 | 80.00 | 2023-04-22 | 84 | 4 | 6 | Budget |
| 16782 | 164.00 | 2024-02-20 | 84 | 6 | 5 | Actual |
| 36034 | 60.00 | 2025-08-21 | 84 | 7 | 3 | Actual |
| 2427 | 30.00 | 2023-01-21 | 84 | 7 | 3 | Budget |
| 33525 | 122.31 | 2025-05-22 | 84 | 1 | 13 | Actual |
| 13241 | 100.00 | 2023-10-21 | 84 | 6 | 7 | Budget |
| 7570 | 200.00 | 2023-05-23 | 84 | 1 | 7 | Budget |
| 17978 | 31.00 | 2024-03-22 | 84 | 5 | 6 | Actual |
| 38687 | 103.00 | 2025-10-21 | 84 | 6 | 6 | Actual |
| 13321 | 243.51 | 2023-10-21 | 84 | 1 | 8 | Actual |
| 30862 | 542.00 | 2025-03-22 | 84 | 1 | 8 | Actual |
| 7956 | 78.00 | 2023-06-23 | 84 | 6 | 3 | Actual |
| 36975 | 145.11 | 2025-08-21 | 84 | 1 | 13 | Actual |
| 32399 | 127.57 | 2025-04-21 | 84 | 1 | 13 | Actual |
| 33946 | 116.00 | 2025-06-22 | 84 | 1 | 6 | Actual |
| 28845 | 82.68 | 2025-01-20 | 84 | 6 | 11 | Actual |
| 14883 | 96.00 | 2023-12-21 | 84 | 3 | 6 | Actual |
| 35886 | 141.61 | 2025-07-21 | 84 | 6 | 13 | Actual |
| 15180 | 141.99 | 2023-12-21 | 84 | 6 | 8 | Actual |
| 29353 | 262.00 | 2025-02-19 | 84 | 1 | 5 | Actual |
| 10846 | 103.00 | 2023-08-21 | 84 | 6 | 6 | Actual |
| 8362 | 138.00 | 2023-06-23 | 84 | 1 | 6 | Actual |
| 6589 | 100.00 | 2023-04-22 | 84 | 1 | 8 | Budget |
| 19633 | 182.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
| 13100 | 90.00 | 2023-10-21 | 84 | 6 | 6 | Budget |
| 11313 | 77.00 | 2023-09-20 | 84 | 6 | 3 | Actual |
Generated 2025-12-21 00:56:57.006 UTC