[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 62 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6166 | 45.00 | 2023-04-25 | 84 | 2 | 6 | Actual |
| 19366 | 34.80 | 2024-04-24 | 84 | 4 | 11 | Actual |
| 7756 | 104.11 | 2023-05-26 | 84 | 2 | 8 | Actual |
| 29678 | 237.00 | 2025-02-22 | 84 | 6 | 7 | Actual |
| 23263 | 131.39 | 2024-08-23 | 84 | 6 | 8 | Actual |
| 6447 | 200.00 | 2023-04-25 | 84 | 1 | 7 | Budget |
| 36444 | 367.00 | 2025-08-24 | 84 | 1 | 7 | Actual |
| 8506 | 65.00 | 2023-06-26 | 84 | 4 | 6 | Actual |
| 3871 | 100.00 | 2023-02-23 | 84 | 1 | 6 | Budget |
| 1489 | 216.00 | 2022-12-24 | 84 | 1 | 5 | Actual |
| 37424 | 32.00 | 2025-09-23 | 84 | 2 | 6 | Actual |
| 8939 | 91.99 | 2023-06-26 | 84 | 6 | 8 | Actual |
| 5510 | 90.00 | 2023-03-26 | 84 | 2 | 8 | Budget |
| 12111 | 100.00 | 2023-09-23 | 84 | 6 | 7 | Budget |
| 33854 | 209.00 | 2025-06-25 | 84 | 1 | 5 | Actual |
| 5185 | 57.00 | 2023-03-26 | 84 | 5 | 6 | Actual |
| 21483 | 45.44 | 2024-06-25 | 84 | 6 | 11 | Actual |
| 30804 | 240.00 | 2025-03-25 | 84 | 6 | 7 | Actual |
| 23645 | 151.00 | 2024-09-22 | 84 | 6 | 3 | Actual |
| 29586 | 84.00 | 2025-02-22 | 84 | 6 | 6 | Actual |
| 13321 | 243.51 | 2023-10-24 | 84 | 1 | 8 | Actual |
| 21220 | 346.54 | 2024-06-25 | 84 | 1 | 8 | Actual |
| 19192 | 160.18 | 2024-04-24 | 84 | 2 | 8 | Actual |
| 7161 | 135.00 | 2023-05-26 | 84 | 6 | 5 | Actual |
| 7708 | 200.00 | 2023-05-26 | 84 | 1 | 8 | Budget |
| 13603 | 79.00 | 2023-11-23 | 84 | 7 | 3 | Actual |
| 1410 | 100.00 | 2022-12-24 | 84 | 6 | 4 | Budget |
| 5978 | 200.00 | 2023-04-25 | 84 | 1 | 5 | Budget |
| 20720 | 44.00 | 2024-06-25 | 84 | 7 | 3 | Actual |
| 35449 | 216.24 | 2025-07-24 | 84 | 6 | 8 | Actual |
| 11112 | 80.00 | 2023-08-24 | 84 | 2 | 8 | Budget |
Generated 2025-12-23 06:05:10.458 UTC