[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 97 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35329 | 254.00 | 2025-07-25 | 84 | 6 | 7 | Actual |
| 38333 | 54.00 | 2025-10-25 | 84 | 7 | 3 | Actual |
| 8753 | 100.00 | 2023-06-27 | 84 | 6 | 7 | Budget |
| 20367 | 18.84 | 2024-05-26 | 84 | 3 | 11 | Actual |
| 28811 | 19.91 | 2025-01-24 | 84 | 5 | 11 | Actual |
| 3792 | 185.00 | 2023-02-24 | 84 | 6 | 5 | Actual |
| 24204 | 270.78 | 2024-09-23 | 84 | 1 | 8 | Actual |
| 19366 | 34.80 | 2024-04-25 | 84 | 4 | 11 | Actual |
| 19690 | 83.00 | 2024-05-26 | 84 | 7 | 3 | Actual |
| 22853 | 108.00 | 2024-08-24 | 84 | 6 | 5 | Actual |
| 9528 | 50.00 | 2023-07-25 | 84 | 2 | 6 | Budget |
| 1086 | 107.14 | 2022-11-24 | 84 | 6 | 8 | Actual |
| 30804 | 240.00 | 2025-03-26 | 84 | 6 | 7 | Actual |
| 22285 | 145.02 | 2024-07-24 | 84 | 6 | 8 | Actual |
| 21483 | 45.44 | 2024-06-26 | 84 | 6 | 11 | Actual |
| 11253 | 140.00 | 2023-09-24 | 84 | 1 | 3 | Actual |
| 15354 | 67.78 | 2023-12-25 | 84 | 6 | 11 | Actual |
| 10273 | 32.00 | 2023-08-25 | 84 | 7 | 3 | Actual |
| 14467 | 11.40 | 2023-11-24 | 84 | 6 | 12 | Actual |
| 13320 | 200.00 | 2023-10-25 | 84 | 1 | 8 | Budget |
| 12518 | 42.00 | 2023-10-25 | 84 | 7 | 3 | Actual |
| 3733 | 147.00 | 2023-02-24 | 84 | 1 | 5 | Actual |
| 39066 | 13.53 | 2025-10-25 | 84 | 5 | 11 | Actual |
| 6167 | 50.00 | 2023-04-26 | 84 | 2 | 6 | Budget |
| 5650 | 100.00 | 2023-04-26 | 84 | 1 | 3 | Budget |
| 604 | 100.00 | 2022-11-24 | 84 | 3 | 6 | Budget |
| 18480 | 10.33 | 2024-03-26 | 84 | 1 | 12 | Actual |
| 21248 | 176.84 | 2024-06-26 | 84 | 2 | 8 | Actual |
| 31605 | 235.00 | 2025-04-25 | 84 | 1 | 5 | Actual |
| 14615 | 38.00 | 2023-12-25 | 84 | 7 | 3 | Actual |
| 19810 | 135.00 | 2024-05-26 | 84 | 1 | 5 | Actual |
Generated 2025-12-24 11:32:36.572 UTC