[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 95 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12848 | 91.00 | 2023-10-20 | 84 | 1 | 6 | Actual |
| 23916 | 99.00 | 2024-09-18 | 84 | 1 | 6 | Actual |
| 26747 | 208.27 | 2024-11-18 | 84 | 2 | 13 | Actual |
| 15502 | 364.00 | 2024-01-20 | 84 | 1 | 3 | Actual |
| 34027 | 83.00 | 2025-06-21 | 84 | 4 | 6 | Actual |
| 24887 | 125.00 | 2024-10-19 | 84 | 6 | 5 | Actual |
| 30058 | 23.10 | 2025-02-18 | 84 | 2 | 12 | Actual |
| 28903 | 105.02 | 2025-01-19 | 84 | 1 | 12 | Actual |
| 1631 | 100.00 | 2022-12-20 | 84 | 1 | 6 | Budget |
| 19106 | 234.00 | 2024-04-20 | 84 | 6 | 7 | Actual |
| 17192 | 163.21 | 2024-02-19 | 84 | 6 | 8 | Actual |
| 19312 | 13.53 | 2024-04-20 | 84 | 2 | 11 | Actual |
| 19284 | 68.85 | 2024-04-20 | 84 | 1 | 11 | Actual |
| 34177 | 184.00 | 2025-06-21 | 84 | 6 | 7 | Actual |
| 26837 | 300.00 | 2024-12-19 | 84 | 1 | 3 | Actual |
| 18279 | 61.40 | 2024-03-21 | 84 | 1 | 11 | Actual |
| 21665 | 204.00 | 2024-07-19 | 84 | 6 | 3 | Actual |
| 24378 | 31.61 | 2024-09-18 | 84 | 3 | 11 | Actual |
| 18875 | 60.00 | 2024-04-20 | 84 | 1 | 6 | Actual |
| 15412 | 7.14 | 2023-12-20 | 84 | 1 | 12 | Actual |
| 27632 | 90.12 | 2024-12-19 | 84 | 4 | 11 | Actual |
| 33761 | 316.00 | 2025-06-21 | 84 | 1 | 4 | Actual |
| 31064 | 84.80 | 2025-03-21 | 84 | 4 | 11 | Actual |
| 838 | 200.00 | 2022-11-19 | 84 | 1 | 7 | Budget |
| 25235 | 317.75 | 2024-10-19 | 84 | 1 | 8 | Actual |
| 31484 | 77.00 | 2025-04-20 | 84 | 7 | 3 | Actual |
| 26092 | 48.00 | 2024-11-18 | 84 | 4 | 6 | Actual |
| 23553 | 11.40 | 2024-08-19 | 84 | 6 | 12 | Actual |
| 17359 | 12.46 | 2024-02-19 | 84 | 5 | 11 | Actual |
| 28784 | 83.74 | 2025-01-19 | 84 | 4 | 11 | Actual |
| 35004 | 297.00 | 2025-07-20 | 84 | 1 | 5 | Actual |
| 25821 | 232.00 | 2024-11-18 | 84 | 1 | 4 | Actual |
Generated 2025-12-19 13:36:23.914 UTC