[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 0 SHUFFLE < SKIP 157 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25951 | 180.00 | 2024-10-03 | 84 | 6 | 5 | Actual |
| 25263 | 158.66 | 2024-09-03 | 84 | 2 | 8 | Actual |
| 9868 | 100.00 | 2023-06-04 | 84 | 6 | 7 | Budget |
| 12190 | 201.08 | 2023-08-04 | 84 | 1 | 8 | Actual |
| 29884 | 36.93 | 2025-01-03 | 84 | 2 | 11 | Actual |
| 25699 | 240.00 | 2024-10-03 | 84 | 1 | 3 | Actual |
| 38865 | 149.57 | 2025-09-04 | 84 | 2 | 8 | Actual |
| 30862 | 542.00 | 2025-02-03 | 84 | 1 | 8 | Actual |
| 7337 | 100.00 | 2023-04-06 | 84 | 3 | 6 | Budget |
| 35178 | 69.00 | 2025-06-04 | 84 | 4 | 6 | Actual |
| 11174 | 90.00 | 2023-07-05 | 84 | 6 | 8 | Budget |
| 97 | 92.00 | 2022-10-04 | 84 | 6 | 3 | Actual |
| 37948 | 105.02 | 2025-08-04 | 84 | 6 | 11 | Actual |
| 23553 | 11.40 | 2024-07-04 | 84 | 6 | 12 | Actual |
| 6368 | 90.00 | 2023-03-06 | 84 | 6 | 6 | Budget |
| 32551 | 177.00 | 2025-04-05 | 84 | 6 | 3 | Actual |
| 36034 | 60.00 | 2025-07-05 | 84 | 7 | 3 | Actual |
| 3467 | 66.00 | 2023-01-04 | 84 | 6 | 3 | Actual |
| 22425 | 48.63 | 2024-06-03 | 84 | 4 | 11 | Actual |
| 756 | 100.00 | 2022-10-04 | 84 | 6 | 6 | Budget |
| 38489 | 259.00 | 2025-09-04 | 84 | 6 | 5 | Actual |
| 9867 | 121.00 | 2023-06-04 | 84 | 6 | 7 | Actual |
| 1026 | 114.72 | 2022-10-04 | 84 | 2 | 8 | Actual |
| 39039 | 115.65 | 2025-09-04 | 84 | 4 | 11 | Actual |
| 5323 | 200.00 | 2023-02-04 | 84 | 1 | 7 | Budget |
| 9019 | 100.00 | 2023-06-04 | 84 | 1 | 3 | Budget |
| 27049 | 241.00 | 2024-11-03 | 84 | 1 | 5 | Actual |
| 2940 | 50.00 | 2022-12-05 | 84 | 5 | 6 | Budget |
| 37806 | 114.59 | 2025-08-04 | 84 | 1 | 11 | Actual |
| 4061 | 49.00 | 2023-01-04 | 84 | 5 | 6 | Actual |
| 2846 | 100.00 | 2022-12-05 | 84 | 3 | 6 | Budget |
Generated 2025-11-03 19:20:17.963 UTC