[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 53 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22343 | 73.10 | 2024-07-21 | 84 | 1 | 11 | Actual |
| 5839 | 242.00 | 2023-04-23 | 84 | 1 | 4 | Actual |
| 18279 | 61.40 | 2024-03-23 | 84 | 1 | 11 | Actual |
| 6216 | 100.00 | 2023-04-23 | 84 | 3 | 6 | Budget |
| 30890 | 179.87 | 2025-03-23 | 84 | 2 | 8 | Actual |
| 25177 | 198.00 | 2024-10-21 | 84 | 6 | 7 | Actual |
| 9529 | 47.00 | 2023-07-22 | 84 | 2 | 6 | Actual |
| 11579 | 200.00 | 2023-09-21 | 84 | 1 | 5 | Budget |
| 27082 | 162.00 | 2024-12-21 | 84 | 6 | 5 | Actual |
| 23971 | 105.00 | 2024-09-20 | 84 | 3 | 6 | Actual |
| 17332 | 49.70 | 2024-02-21 | 84 | 4 | 11 | Actual |
| 33761 | 316.00 | 2025-06-23 | 84 | 1 | 4 | Actual |
| 35707 | 122.04 | 2025-07-22 | 84 | 1 | 12 | Actual |
| 24023 | 57.00 | 2024-09-20 | 84 | 5 | 6 | Actual |
| 17130 | 264.72 | 2024-02-21 | 84 | 1 | 8 | Actual |
| 17250 | 64.59 | 2024-02-21 | 84 | 1 | 11 | Actual |
| 26780 | 141.61 | 2024-11-20 | 84 | 6 | 13 | Actual |
| 34436 | 82.68 | 2025-06-23 | 84 | 4 | 11 | Actual |
| 10847 | 90.00 | 2023-08-22 | 84 | 6 | 6 | Budget |
| 3734 | 200.00 | 2023-02-21 | 84 | 1 | 5 | Budget |
| 19226 | 131.39 | 2024-04-22 | 84 | 6 | 8 | Actual |
| 9480 | 123.00 | 2023-07-22 | 84 | 1 | 6 | Actual |
| 10985 | 100.00 | 2023-08-22 | 84 | 6 | 7 | Budget |
| 13960 | 76.00 | 2023-11-21 | 84 | 6 | 6 | Actual |
| 25026 | 60.00 | 2024-10-21 | 84 | 4 | 6 | Actual |
| 4994 | 100.00 | 2023-03-24 | 84 | 1 | 6 | Budget |
| 31427 | 180.00 | 2025-04-22 | 84 | 6 | 3 | Actual |
| 13321 | 243.51 | 2023-10-22 | 84 | 1 | 8 | Actual |
| 15835 | 17.00 | 2024-01-22 | 84 | 2 | 6 | Actual |
| 14019 | 162.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
| 10694 | 124.00 | 2023-08-22 | 84 | 3 | 6 | Actual |
| 5186 | 50.00 | 2023-03-24 | 84 | 5 | 6 | Budget |
Generated 2025-12-22 00:29:02.246 UTC