[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 66 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34027 | 83.00 | 2025-06-23 | 84 | 4 | 6 | Actual |
| 31605 | 235.00 | 2025-04-22 | 84 | 1 | 5 | Actual |
| 28730 | 43.31 | 2025-01-21 | 84 | 2 | 11 | Actual |
| 39158 | 113.53 | 2025-10-22 | 84 | 1 | 12 | Actual |
| 6698 | 80.00 | 2023-04-23 | 84 | 6 | 8 | Budget |
| 3792 | 185.00 | 2023-02-21 | 84 | 6 | 5 | Actual |
| 13665 | 134.00 | 2023-11-21 | 84 | 6 | 4 | Actual |
| 36302 | 125.00 | 2025-08-22 | 84 | 3 | 6 | Actual |
| 10195 | 80.00 | 2023-08-22 | 84 | 6 | 3 | Actual |
| 37686 | 385.94 | 2025-09-21 | 84 | 1 | 8 | Actual |
| 5839 | 242.00 | 2023-04-23 | 84 | 1 | 4 | Actual |
| 13820 | 97.00 | 2023-11-21 | 84 | 1 | 6 | Actual |
| 21631 | 268.00 | 2024-07-21 | 84 | 1 | 3 | Actual |
| 7162 | 100.00 | 2023-05-24 | 84 | 6 | 5 | Budget |
| 12238 | 80.00 | 2023-09-21 | 84 | 2 | 8 | Budget |
| 5791 | 36.00 | 2023-04-23 | 84 | 7 | 3 | Actual |
| 18570 | 380.00 | 2024-04-22 | 84 | 1 | 3 | Actual |
| 1775 | 90.00 | 2022-12-22 | 84 | 4 | 6 | Budget |
| 11580 | 182.00 | 2023-09-21 | 84 | 1 | 5 | Actual |
| 36479 | 249.00 | 2025-08-22 | 84 | 6 | 7 | Actual |
| 28757 | 73.10 | 2025-01-21 | 84 | 3 | 11 | Actual |
| 10925 | 164.00 | 2023-08-22 | 84 | 1 | 7 | Actual |
| 16005 | 218.00 | 2024-01-22 | 84 | 1 | 7 | Actual |
| 10320 | 180.00 | 2023-08-22 | 84 | 1 | 4 | Actual |
| 1224 | 80.00 | 2022-12-22 | 84 | 6 | 3 | Budget |
| 22074 | 78.00 | 2024-07-21 | 84 | 6 | 6 | Actual |
| 24675 | 192.00 | 2024-10-21 | 84 | 6 | 3 | Actual |
| 33259 | 59.27 | 2025-05-23 | 84 | 2 | 11 | Actual |
| 16218 | 68.85 | 2024-01-22 | 84 | 1 | 11 | Actual |
| 20193 | 279.87 | 2024-05-23 | 84 | 1 | 8 | Actual |
| 4341 | 100.00 | 2023-02-21 | 84 | 1 | 8 | Budget |
| 26426 | 90.12 | 2024-11-20 | 84 | 1 | 11 | Actual |
Generated 2025-12-21 15:00:25.604 UTC