[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 61 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29938 | 92.25 | 2025-02-23 | 84 | 4 | 11 | Actual |
| 3871 | 100.00 | 2023-02-24 | 84 | 1 | 6 | Budget |
| 11864 | 74.00 | 2023-09-24 | 84 | 4 | 6 | Actual |
| 25699 | 240.00 | 2024-11-23 | 84 | 1 | 3 | Actual |
| 12566 | 193.00 | 2023-10-25 | 84 | 1 | 4 | Actual |
| 6837 | 93.00 | 2023-05-27 | 84 | 6 | 3 | Actual |
| 33019 | 353.00 | 2025-05-26 | 84 | 1 | 7 | Actual |
| 31640 | 231.00 | 2025-04-25 | 84 | 6 | 5 | Actual |
| 35507 | 120.97 | 2025-07-25 | 84 | 1 | 11 | Actual |
| 34826 | 191.00 | 2025-07-25 | 84 | 6 | 3 | Actual |
| 27605 | 115.65 | 2024-12-24 | 84 | 3 | 11 | Actual |
| 16840 | 98.00 | 2024-02-24 | 84 | 1 | 6 | Actual |
| 21784 | 85.00 | 2024-07-24 | 84 | 6 | 4 | Actual |
| 5091 | 98.00 | 2023-03-27 | 84 | 3 | 6 | Actual |
| 5511 | 135.93 | 2023-03-27 | 84 | 2 | 8 | Actual |
| 22549 | 15.65 | 2024-07-24 | 84 | 6 | 12 | Actual |
| 5790 | 40.00 | 2023-04-26 | 84 | 7 | 3 | Budget |
| 30924 | 281.39 | 2025-03-26 | 84 | 6 | 8 | Actual |
| 28199 | 229.00 | 2025-01-24 | 84 | 1 | 5 | Actual |
| 29911 | 96.51 | 2025-02-23 | 84 | 3 | 11 | Actual |
| 18570 | 380.00 | 2024-04-25 | 84 | 1 | 3 | Actual |
| 12049 | 164.00 | 2023-09-24 | 84 | 1 | 7 | Actual |
| 32399 | 127.57 | 2025-04-25 | 84 | 1 | 13 | Actual |
| 9157 | 30.00 | 2023-07-25 | 84 | 7 | 3 | Budget |
| 8506 | 65.00 | 2023-06-27 | 84 | 4 | 6 | Actual |
| 1351 | 200.00 | 2022-12-25 | 84 | 1 | 4 | Budget |
| 24204 | 270.78 | 2024-09-23 | 84 | 1 | 8 | Actual |
| 14735 | 168.00 | 2023-12-25 | 84 | 1 | 5 | Actual |
| 14909 | 57.00 | 2023-12-25 | 84 | 4 | 6 | Actual |
| 10517 | 100.00 | 2023-08-25 | 84 | 6 | 5 | Budget |
| 25437 | 29.48 | 2024-10-24 | 84 | 4 | 11 | Actual |
| 19014 | 83.00 | 2024-04-25 | 84 | 6 | 6 | Actual |
Generated 2025-12-24 07:46:22.589 UTC