[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 99 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3404 | 113.00 | 2023-02-20 | 84 | 1 | 3 | Actual |
| 34883 | 79.00 | 2025-07-21 | 84 | 7 | 3 | Actual |
| 26569 | 44.38 | 2024-11-19 | 84 | 6 | 11 | Actual |
| 20254 | 196.54 | 2024-05-22 | 84 | 6 | 8 | Actual |
| 11313 | 77.00 | 2023-09-20 | 84 | 6 | 3 | Actual |
| 29175 | 182.00 | 2025-02-19 | 84 | 6 | 3 | Actual |
| 31779 | 71.00 | 2025-04-21 | 84 | 4 | 6 | Actual |
| 19718 | 158.00 | 2024-05-22 | 84 | 1 | 4 | Actual |
| 34675 | 134.59 | 2025-06-22 | 84 | 1 | 13 | Actual |
| 29083 | 132.83 | 2025-01-20 | 84 | 6 | 13 | Actual |
| 3655 | 135.00 | 2023-02-20 | 84 | 6 | 4 | Actual |
| 27751 | 116.72 | 2024-12-20 | 84 | 1 | 12 | Actual |
| 4261 | 100.00 | 2023-02-20 | 84 | 6 | 7 | Budget |
| 29938 | 92.25 | 2025-02-19 | 84 | 4 | 11 | Actual |
| 5092 | 100.00 | 2023-03-23 | 84 | 3 | 6 | Budget |
| 9079 | 74.00 | 2023-07-21 | 84 | 6 | 3 | Actual |
| 9018 | 110.00 | 2023-07-21 | 84 | 1 | 3 | Actual |
| 19339 | 17.78 | 2024-04-21 | 84 | 3 | 11 | Actual |
| 36739 | 75.23 | 2025-08-21 | 84 | 4 | 11 | Actual |
| 23765 | 151.00 | 2024-09-19 | 84 | 6 | 4 | Actual |
| 7756 | 104.11 | 2023-05-23 | 84 | 2 | 8 | Actual |
| 11580 | 182.00 | 2023-09-20 | 84 | 1 | 5 | Actual |
| 23916 | 99.00 | 2024-09-19 | 84 | 1 | 6 | Actual |
| 9868 | 100.00 | 2023-07-21 | 84 | 6 | 7 | Budget |
| 27458 | 288.97 | 2024-12-20 | 84 | 2 | 8 | Actual |
| 25000 | 109.00 | 2024-10-20 | 84 | 3 | 6 | Actual |
| 11642 | 100.00 | 2023-09-20 | 84 | 6 | 5 | Budget |
| 17305 | 30.55 | 2024-02-20 | 84 | 3 | 11 | Actual |
| 22726 | 189.00 | 2024-08-20 | 84 | 1 | 4 | Actual |
| 36302 | 125.00 | 2025-08-21 | 84 | 3 | 6 | Actual |
| 5462 | 311.69 | 2023-03-23 | 84 | 1 | 8 | Actual |
| 1631 | 100.00 | 2022-12-21 | 84 | 1 | 6 | Budget |
Generated 2025-12-21 03:49:25.469 UTC