[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 85 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34001 | 123.00 | 2025-06-24 | 84 | 3 | 6 | Actual |
| 9157 | 30.00 | 2023-07-23 | 84 | 7 | 3 | Budget |
| 13320 | 200.00 | 2023-10-23 | 84 | 1 | 8 | Budget |
| 20221 | 146.54 | 2024-05-24 | 84 | 2 | 8 | Actual |
| 1631 | 100.00 | 2022-12-23 | 84 | 1 | 6 | Budget |
| 19226 | 131.39 | 2024-04-23 | 84 | 6 | 8 | Actual |
| 2288 | 125.00 | 2023-01-23 | 84 | 1 | 3 | Actual |
| 3404 | 113.00 | 2023-02-22 | 84 | 1 | 3 | Actual |
| 38068 | 205.02 | 2025-09-22 | 84 | 6 | 12 | Actual |
| 22224 | 251.09 | 2024-07-22 | 84 | 1 | 8 | Actual |
| 30177 | 164.41 | 2025-02-21 | 84 | 2 | 13 | Actual |
| 16446 | 5.01 | 2024-01-23 | 84 | 2 | 12 | Actual |
| 5186 | 50.00 | 2023-03-25 | 84 | 5 | 6 | Budget |
| 6637 | 90.00 | 2023-04-24 | 84 | 2 | 8 | Budget |
| 25555 | 7.14 | 2024-10-22 | 84 | 1 | 12 | Actual |
| 36247 | 135.00 | 2025-08-23 | 84 | 1 | 6 | Actual |
| 16980 | 88.00 | 2024-02-22 | 84 | 6 | 6 | Actual |
| 33761 | 316.00 | 2025-06-24 | 84 | 1 | 4 | Actual |
| 24232 | 146.54 | 2024-09-21 | 84 | 2 | 8 | Actual |
| 17278 | 23.10 | 2024-02-22 | 84 | 2 | 11 | Actual |
| 37002 | 164.41 | 2025-08-23 | 84 | 2 | 13 | Actual |
| 17305 | 30.55 | 2024-02-22 | 84 | 3 | 11 | Actual |
| 4340 | 184.42 | 2023-02-22 | 84 | 1 | 8 | Actual |
| 756 | 100.00 | 2022-11-22 | 84 | 6 | 6 | Budget |
| 26118 | 43.00 | 2024-11-21 | 84 | 5 | 6 | Actual |
| 17898 | 28.00 | 2024-03-24 | 84 | 2 | 6 | Actual |
| 2669 | 100.00 | 2023-01-23 | 84 | 6 | 5 | Budget |
| 29353 | 262.00 | 2025-02-21 | 84 | 1 | 5 | Actual |
| 32135 | 73.10 | 2025-04-23 | 84 | 2 | 11 | Actual |
| 18388 | 9.27 | 2024-03-24 | 84 | 5 | 11 | Actual |
| 10985 | 100.00 | 2023-08-23 | 84 | 6 | 7 | Budget |
| 12299 | 110.17 | 2023-09-22 | 84 | 6 | 8 | Actual |
Generated 2025-12-22 04:15:14.282 UTC