[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 87 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1027 | 80.00 | 2022-11-20 | 84 | 2 | 8 | Budget |
| 4122 | 90.00 | 2023-02-20 | 84 | 6 | 6 | Budget |
| 23823 | 162.00 | 2024-09-19 | 84 | 1 | 5 | Actual |
| 20193 | 279.87 | 2024-05-22 | 84 | 1 | 8 | Actual |
| 37304 | 259.00 | 2025-09-20 | 84 | 1 | 5 | Actual |
| 26662 | 13.53 | 2024-11-19 | 84 | 6 | 12 | Actual |
| 15594 | 49.00 | 2024-01-21 | 84 | 7 | 3 | Actual |
| 16921 | 64.00 | 2024-02-20 | 84 | 4 | 6 | Actual |
| 22131 | 184.00 | 2024-07-20 | 84 | 1 | 7 | Actual |
| 30177 | 164.41 | 2025-02-19 | 84 | 2 | 13 | Actual |
| 28373 | 78.00 | 2025-01-20 | 84 | 4 | 6 | Actual |
| 4916 | 145.00 | 2023-03-23 | 84 | 6 | 5 | Actual |
| 36565 | 191.99 | 2025-08-21 | 84 | 2 | 8 | Actual |
| 5245 | 90.00 | 2023-03-23 | 84 | 6 | 6 | Budget |
| 31698 | 108.00 | 2025-04-21 | 84 | 1 | 6 | Actual |
| 18334 | 33.74 | 2024-03-22 | 84 | 3 | 11 | Actual |
| 22425 | 48.63 | 2024-07-20 | 84 | 4 | 11 | Actual |
| 26305 | 484.42 | 2024-11-19 | 84 | 1 | 8 | Actual |
| 10741 | 100.00 | 2023-08-21 | 84 | 4 | 6 | Budget |
| 36798 | 82.68 | 2025-08-21 | 84 | 6 | 11 | Actual |
| 11769 | 40.00 | 2023-09-20 | 84 | 2 | 6 | Budget |
| 7240 | 118.00 | 2023-05-23 | 84 | 1 | 6 | Actual |
| 34826 | 191.00 | 2025-07-21 | 84 | 6 | 3 | Actual |
| 31987 | 411.69 | 2025-04-21 | 84 | 1 | 8 | Actual |
| 19930 | 30.00 | 2024-05-22 | 84 | 2 | 6 | Actual |
| 7490 | 73.00 | 2023-05-23 | 84 | 6 | 6 | Actual |
| 28784 | 83.74 | 2025-01-20 | 84 | 4 | 11 | Actual |
| 2474 | 257.00 | 2023-01-21 | 84 | 1 | 4 | Actual |
| 12896 | 40.00 | 2023-10-21 | 84 | 2 | 6 | Budget |
| 23376 | 39.06 | 2024-08-20 | 84 | 3 | 11 | Actual |
| 1728 | 100.00 | 2022-12-21 | 84 | 3 | 6 | Budget |
| 11817 | 100.00 | 2023-09-20 | 84 | 3 | 6 | Budget |
Generated 2025-12-21 02:10:12.644 UTC