[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 96 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36712 | 76.29 | 2025-08-22 | 84 | 3 | 11 | Actual |
| 17130 | 264.72 | 2024-02-21 | 84 | 1 | 8 | Actual |
| 12566 | 193.00 | 2023-10-22 | 84 | 1 | 4 | Actual |
| 25026 | 60.00 | 2024-10-21 | 84 | 4 | 6 | Actual |
| 35943 | 252.00 | 2025-08-22 | 84 | 1 | 3 | Actual |
| 8221 | 100.00 | 2023-06-24 | 84 | 1 | 5 | Budget |
| 11580 | 182.00 | 2023-09-21 | 84 | 1 | 5 | Actual |
| 32399 | 127.57 | 2025-04-22 | 84 | 1 | 13 | Actual |
| 4586 | 70.00 | 2023-03-24 | 84 | 6 | 3 | Budget |
| 5139 | 80.00 | 2023-03-24 | 84 | 4 | 6 | Budget |
| 14677 | 94.00 | 2023-12-22 | 84 | 6 | 4 | Actual |
| 19426 | 57.14 | 2024-04-22 | 84 | 6 | 11 | Actual |
| 30479 | 221.00 | 2025-03-23 | 84 | 1 | 5 | Actual |
| 6777 | 137.00 | 2023-05-24 | 84 | 1 | 3 | Actual |
| 22992 | 52.00 | 2024-08-21 | 84 | 4 | 6 | Actual |
| 8363 | 100.00 | 2023-06-24 | 84 | 1 | 6 | Budget |
| 6915 | 29.00 | 2023-05-24 | 84 | 7 | 3 | Actual |
| 35826 | 71.43 | 2025-07-22 | 84 | 1 | 13 | Actual |
| 13875 | 70.00 | 2023-11-21 | 84 | 3 | 6 | Actual |
| 9343 | 136.00 | 2023-07-22 | 84 | 1 | 5 | Actual |
| 29388 | 189.00 | 2025-02-20 | 84 | 6 | 5 | Actual |
| 30177 | 164.41 | 2025-02-20 | 84 | 2 | 13 | Actual |
| 2845 | 130.00 | 2023-01-22 | 84 | 3 | 6 | Actual |
| 6697 | 132.90 | 2023-04-23 | 84 | 6 | 8 | Actual |
| 21665 | 204.00 | 2024-07-21 | 84 | 6 | 3 | Actual |
| 32135 | 73.10 | 2025-04-22 | 84 | 2 | 11 | Actual |
| 9401 | 100.00 | 2023-07-22 | 84 | 6 | 5 | Budget |
| 16218 | 68.85 | 2024-01-22 | 84 | 1 | 11 | Actual |
| 31218 | 162.46 | 2025-03-23 | 84 | 6 | 12 | Actual |
| 18902 | 33.00 | 2024-04-22 | 84 | 2 | 6 | Actual |
| 8410 | 47.00 | 2023-06-24 | 84 | 2 | 6 | Actual |
| 14409 | 8.21 | 2023-11-21 | 84 | 1 | 12 | Actual |
Generated 2025-12-21 09:30:16.678 UTC