[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 57 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16980 | 88.00 | 2024-03-05 | 84 | 6 | 6 | Actual |
| 1630 | 94.00 | 2023-01-04 | 84 | 1 | 6 | Actual |
| 35294 | 307.00 | 2025-08-04 | 84 | 1 | 7 | Actual |
| 31698 | 108.00 | 2025-05-05 | 84 | 1 | 6 | Actual |
| 28730 | 43.31 | 2025-02-03 | 84 | 2 | 11 | Actual |
| 23376 | 39.06 | 2024-09-03 | 84 | 3 | 11 | Actual |
| 37424 | 32.00 | 2025-10-04 | 84 | 2 | 6 | Actual |
| 32162 | 79.48 | 2025-05-05 | 84 | 3 | 11 | Actual |
| 1351 | 200.00 | 2023-01-04 | 84 | 1 | 4 | Budget |
| 24852 | 122.00 | 2024-11-03 | 84 | 1 | 5 | Actual |
| 14524 | 252.00 | 2024-01-04 | 84 | 1 | 3 | Actual |
| 22074 | 78.00 | 2024-08-03 | 84 | 6 | 6 | Actual |
| 34883 | 79.00 | 2025-08-04 | 84 | 7 | 3 | Actual |
| 30599 | 53.00 | 2025-04-05 | 84 | 2 | 6 | Actual |
| 22641 | 168.00 | 2024-09-03 | 84 | 6 | 3 | Actual |
| 22606 | 309.00 | 2024-09-03 | 84 | 1 | 3 | Actual |
| 27458 | 288.97 | 2025-01-03 | 84 | 2 | 8 | Actual |
| 34555 | 92.25 | 2025-07-06 | 84 | 1 | 12 | Actual |
| 35562 | 76.29 | 2025-08-04 | 84 | 3 | 11 | Actual |
| 4916 | 145.00 | 2023-04-06 | 84 | 6 | 5 | Actual |
| 23610 | 278.00 | 2024-10-03 | 84 | 1 | 3 | Actual |
| 27372 | 223.00 | 2025-01-03 | 84 | 6 | 7 | Actual |
| 33231 | 160.34 | 2025-06-05 | 84 | 1 | 11 | Actual |
| 21449 | 10.33 | 2024-07-06 | 84 | 5 | 11 | Actual |
| 10596 | 104.00 | 2023-09-04 | 84 | 1 | 6 | Actual |
| 2749 | 100.00 | 2023-02-04 | 84 | 1 | 6 | Budget |
| 7956 | 78.00 | 2023-07-07 | 84 | 6 | 3 | Actual |
| 37183 | 80.00 | 2025-10-04 | 84 | 7 | 3 | Actual |
| 14643 | 187.00 | 2024-01-04 | 84 | 1 | 4 | Actual |
| 5898 | 115.00 | 2023-05-06 | 84 | 6 | 4 | Actual |
| 20540 | 3.95 | 2024-06-05 | 84 | 2 | 12 | Actual |
| 7102 | 100.00 | 2023-06-06 | 84 | 1 | 5 | Budget |
Generated 2026-01-04 02:20:14.548 UTC