[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 86 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29798 | 231.39 | 2025-02-20 | 84 | 6 | 8 | Actual |
| 3918 | 57.00 | 2023-02-21 | 84 | 2 | 6 | Actual |
| 10134 | 105.00 | 2023-08-22 | 84 | 1 | 3 | Actual |
| 28347 | 146.00 | 2025-01-21 | 84 | 3 | 6 | Actual |
| 15835 | 17.00 | 2024-01-22 | 84 | 2 | 6 | Actual |
| 13847 | 25.00 | 2023-11-21 | 84 | 2 | 6 | Actual |
| 15118 | 334.42 | 2023-12-22 | 84 | 1 | 8 | Actual |
| 15025 | 261.00 | 2023-12-22 | 84 | 1 | 7 | Actual |
| 5186 | 50.00 | 2023-03-24 | 84 | 5 | 6 | Budget |
| 13242 | 158.00 | 2023-10-22 | 84 | 6 | 7 | Actual |
| 39012 | 63.53 | 2025-10-22 | 84 | 3 | 11 | Actual |
| 36712 | 76.29 | 2025-08-22 | 84 | 3 | 11 | Actual |
| 4062 | 50.00 | 2023-02-21 | 84 | 5 | 6 | Budget |
| 8411 | 50.00 | 2023-06-24 | 84 | 2 | 6 | Budget |
| 20043 | 69.00 | 2024-05-23 | 84 | 6 | 6 | Actual |
| 36537 | 496.54 | 2025-08-22 | 84 | 1 | 8 | Actual |
| 20748 | 218.00 | 2024-06-23 | 84 | 1 | 4 | Actual |
| 9729 | 80.00 | 2023-07-22 | 84 | 6 | 6 | Budget |
| 2796 | 25.00 | 2023-01-22 | 84 | 2 | 6 | Actual |
| 26366 | 187.45 | 2024-11-20 | 84 | 6 | 8 | Actual |
| 17686 | 147.00 | 2024-03-23 | 84 | 1 | 4 | Actual |
| 5899 | 100.00 | 2023-04-23 | 84 | 6 | 4 | Budget |
| 3325 | 90.00 | 2023-01-22 | 84 | 6 | 8 | Budget |
| 4448 | 131.39 | 2023-02-21 | 84 | 6 | 8 | Actual |
| 10517 | 100.00 | 2023-08-22 | 84 | 6 | 5 | Budget |
| 25026 | 60.00 | 2024-10-21 | 84 | 4 | 6 | Actual |
| 2210 | 145.02 | 2022-12-22 | 84 | 6 | 8 | Actual |
| 2021 | 100.00 | 2022-12-22 | 84 | 6 | 7 | Budget |
| 32307 | 109.27 | 2025-04-22 | 84 | 1 | 12 | Actual |
| 19958 | 97.00 | 2024-05-23 | 84 | 3 | 6 | Actual |
| 33286 | 65.65 | 2025-05-23 | 84 | 3 | 11 | Actual |
| 10926 | 200.00 | 2023-08-22 | 84 | 1 | 7 | Budget |
Generated 2025-12-21 08:15:06.203 UTC