[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 19 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6448 | 240.00 | 2023-05-07 | 84 | 1 | 7 | Actual |
| 8034 | 30.00 | 2023-07-08 | 84 | 7 | 3 | Budget |
| 897 | 100.00 | 2022-12-05 | 84 | 6 | 7 | Budget |
| 38489 | 259.00 | 2025-11-05 | 84 | 6 | 5 | Actual |
| 25437 | 29.48 | 2024-11-04 | 84 | 4 | 11 | Actual |
| 28373 | 78.00 | 2025-02-04 | 84 | 4 | 6 | Actual |
| 21989 | 111.00 | 2024-08-04 | 84 | 3 | 6 | Actual |
| 24524 | 7.14 | 2024-10-04 | 84 | 1 | 12 | Actual |
| 36444 | 367.00 | 2025-09-05 | 84 | 1 | 7 | Actual |
| 38837 | 414.73 | 2025-11-05 | 84 | 1 | 8 | Actual |
| 30599 | 53.00 | 2025-04-06 | 84 | 2 | 6 | Actual |
| 10847 | 90.00 | 2023-09-05 | 84 | 6 | 6 | Budget |
| 554 | 40.00 | 2022-12-05 | 84 | 2 | 6 | Actual |
| 28757 | 73.10 | 2025-02-04 | 84 | 3 | 11 | Actual |
| 11112 | 80.00 | 2023-09-05 | 84 | 2 | 8 | Budget |
| 38985 | 63.53 | 2025-11-05 | 84 | 2 | 11 | Actual |
| 38006 | 73.10 | 2025-10-05 | 84 | 1 | 12 | Actual |
| 1552 | 114.00 | 2023-01-05 | 84 | 6 | 5 | Actual |
| 650 | 72.00 | 2022-12-05 | 84 | 4 | 6 | Actual |
| 23376 | 39.06 | 2024-09-04 | 84 | 3 | 11 | Actual |
| 13875 | 70.00 | 2023-12-05 | 84 | 3 | 6 | Actual |
| 12897 | 36.00 | 2023-11-05 | 84 | 2 | 6 | Actual |
| 39220 | 189.06 | 2025-11-05 | 84 | 6 | 12 | Actual |
| 2427 | 30.00 | 2023-02-05 | 84 | 7 | 3 | Budget |
| 5244 | 99.00 | 2023-04-07 | 84 | 6 | 6 | Actual |
| 3405 | 100.00 | 2023-03-07 | 84 | 1 | 3 | Budget |
| 10273 | 32.00 | 2023-09-05 | 84 | 7 | 3 | Actual |
| 7101 | 130.00 | 2023-06-07 | 84 | 1 | 5 | Actual |
| 21040 | 51.00 | 2024-07-07 | 84 | 5 | 6 | Actual |
| 7570 | 200.00 | 2023-06-07 | 84 | 1 | 7 | Budget |
Generated 2026-01-04 13:37:07.505 UTC