[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 7 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34946 | 249.00 | 2025-07-22 | 84 | 6 | 4 | Actual |
| 37126 | 263.00 | 2025-09-21 | 84 | 6 | 3 | Actual |
| 4447 | 80.00 | 2023-02-21 | 84 | 6 | 8 | Budget |
| 19366 | 34.80 | 2024-04-22 | 84 | 4 | 11 | Actual |
| 27870 | 67.92 | 2024-12-21 | 84 | 1 | 13 | Actual |
| 4448 | 131.39 | 2023-02-21 | 84 | 6 | 8 | Actual |
| 11173 | 132.90 | 2023-08-22 | 84 | 6 | 8 | Actual |
| 7570 | 200.00 | 2023-05-24 | 84 | 1 | 7 | Budget |
| 17359 | 12.46 | 2024-02-21 | 84 | 5 | 11 | Actual |
| 18902 | 33.00 | 2024-04-22 | 84 | 2 | 6 | Actual |
| 16160 | 211.69 | 2024-01-22 | 84 | 6 | 8 | Actual |
| 1552 | 114.00 | 2022-12-22 | 84 | 6 | 5 | Actual |
| 20367 | 18.84 | 2024-05-23 | 84 | 3 | 11 | Actual |
| 1727 | 135.00 | 2022-12-22 | 84 | 3 | 6 | Actual |
| 15180 | 141.99 | 2023-12-22 | 84 | 6 | 8 | Actual |
| 17278 | 23.10 | 2024-02-21 | 84 | 2 | 11 | Actual |
| 3545 | 40.00 | 2023-02-21 | 84 | 7 | 3 | Budget |
| 16300 | 41.19 | 2024-01-22 | 84 | 4 | 11 | Actual |
| 35649 | 95.44 | 2025-07-22 | 84 | 6 | 11 | Actual |
| 11641 | 164.00 | 2023-09-21 | 84 | 6 | 5 | Actual |
| 14909 | 57.00 | 2023-12-22 | 84 | 4 | 6 | Actual |
| 39338 | 190.73 | 2025-10-22 | 84 | 6 | 13 | Actual |
| 36685 | 57.14 | 2025-08-22 | 84 | 2 | 11 | Actual |
| 27693 | 111.40 | 2024-12-21 | 84 | 6 | 11 | Actual |
| 20100 | 224.00 | 2024-05-23 | 84 | 1 | 7 | Actual |
| 12896 | 40.00 | 2023-10-22 | 84 | 2 | 6 | Budget |
| 24760 | 189.00 | 2024-10-21 | 84 | 1 | 4 | Actual |
| 9578 | 100.00 | 2023-07-22 | 84 | 3 | 6 | Budget |
| 38184 | 239.85 | 2025-09-21 | 84 | 6 | 13 | Actual |
| 37424 | 32.00 | 2025-09-21 | 84 | 2 | 6 | Actual |
| 5092 | 100.00 | 2023-03-24 | 84 | 3 | 6 | Budget |
| 34354 | 196.51 | 2025-06-23 | 84 | 1 | 11 | Actual |
Generated 2025-12-21 08:02:57.129 UTC