[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 49 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25497 | 60.33 | 2024-10-21 | 84 | 6 | 11 | Actual |
| 1728 | 100.00 | 2022-12-22 | 84 | 3 | 6 | Budget |
| 5712 | 73.00 | 2023-04-23 | 84 | 6 | 3 | Actual |
| 4994 | 100.00 | 2023-03-24 | 84 | 1 | 6 | Budget |
| 35004 | 297.00 | 2025-07-22 | 84 | 1 | 5 | Actual |
| 21784 | 85.00 | 2024-07-21 | 84 | 6 | 4 | Actual |
| 31512 | 364.00 | 2025-04-22 | 84 | 1 | 4 | Actual |
| 425 | 100.00 | 2022-11-21 | 84 | 6 | 5 | Budget |
| 4664 | 36.00 | 2023-03-24 | 84 | 7 | 3 | Actual |
| 35535 | 70.97 | 2025-07-22 | 84 | 2 | 11 | Actual |
| 16361 | 36.93 | 2024-01-22 | 84 | 6 | 11 | Actual |
| 14855 | 31.00 | 2023-12-22 | 84 | 2 | 6 | Actual |
| 13039 | 68.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
| 21422 | 47.57 | 2024-06-23 | 84 | 4 | 11 | Actual |
| 36766 | 39.06 | 2025-08-22 | 84 | 5 | 11 | Actual |
| 22606 | 309.00 | 2024-08-21 | 84 | 1 | 3 | Actual |
| 13429 | 90.00 | 2023-10-22 | 84 | 6 | 8 | Budget |
| 39158 | 113.53 | 2025-10-22 | 84 | 1 | 12 | Actual |
| 18956 | 47.00 | 2024-04-22 | 84 | 4 | 6 | Actual |
| 2475 | 200.00 | 2023-01-22 | 84 | 1 | 4 | Budget |
| 34354 | 196.51 | 2025-06-23 | 84 | 1 | 11 | Actual |
| 32671 | 264.00 | 2025-05-23 | 84 | 6 | 4 | Actual |
| 28234 | 220.00 | 2025-01-21 | 84 | 6 | 5 | Actual |
| 35449 | 216.24 | 2025-07-22 | 84 | 6 | 8 | Actual |
| 4665 | 40.00 | 2023-03-24 | 84 | 7 | 3 | Budget |
| 32399 | 127.57 | 2025-04-22 | 84 | 1 | 13 | Actual |
| 30092 | 150.76 | 2025-02-20 | 84 | 6 | 12 | Actual |
| 16446 | 5.01 | 2024-01-22 | 84 | 2 | 12 | Actual |
| 31987 | 411.69 | 2025-04-22 | 84 | 1 | 8 | Actual |
| 2940 | 50.00 | 2023-01-22 | 84 | 5 | 6 | Budget |
| 9807 | 200.00 | 2023-07-22 | 84 | 1 | 7 | Budget |
| 37304 | 259.00 | 2025-09-21 | 84 | 1 | 5 | Actual |
Generated 2025-12-21 14:34:09.972 UTC