[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 240 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15750 | 143.00 | 2023-06-11 | 84 | 6 | 5 | Actual |
| 32135 | 73.10 | 2024-09-09 | 84 | 2 | 11 | Actual |
| 28022 | 222.00 | 2024-06-10 | 84 | 6 | 3 | Actual |
| 25793 | 57.00 | 2024-04-09 | 84 | 7 | 3 | Actual |
| 32636 | 448.00 | 2024-10-10 | 84 | 1 | 4 | Actual |
| 24760 | 189.00 | 2024-03-10 | 84 | 1 | 4 | Actual |
| 35853 | 148.62 | 2024-12-09 | 84 | 2 | 13 | Actual |
| 17451 | 5.01 | 2023-07-11 | 84 | 1 | 12 | Actual |
| 14264 | 12.46 | 2023-04-10 | 84 | 2 | 11 | Actual |
| 1166 | 129.00 | 2022-05-11 | 84 | 1 | 3 | Actual |
| 26747 | 208.27 | 2024-04-09 | 84 | 2 | 13 | Actual |
| 10787 | 62.00 | 2023-01-09 | 84 | 5 | 6 | Actual |
| 14828 | 81.00 | 2023-05-11 | 84 | 1 | 6 | Actual |
| 3655 | 135.00 | 2022-07-11 | 84 | 6 | 4 | Actual |
| 20720 | 44.00 | 2023-11-11 | 84 | 7 | 3 | Actual |
| 39100 | 132.68 | 2025-03-11 | 84 | 6 | 11 | Actual |
| 26454 | 39.06 | 2024-04-09 | 84 | 2 | 11 | Actual |
| 19312 | 13.53 | 2023-09-10 | 84 | 2 | 11 | Actual |
| 27897 | 204.76 | 2024-05-10 | 84 | 2 | 13 | Actual |
| 4123 | 124.00 | 2022-07-11 | 84 | 6 | 6 | Actual |
| 15808 | 88.00 | 2023-06-11 | 84 | 1 | 6 | Actual |
| 33313 | 60.33 | 2024-10-10 | 84 | 4 | 11 | Actual |
| 36062 | 433.00 | 2025-01-09 | 84 | 1 | 4 | Actual |
| 13179 | 148.00 | 2023-03-11 | 84 | 1 | 7 | Actual |
| 31805 | 50.00 | 2024-09-09 | 84 | 5 | 6 | Actual |
| 14176 | 145.02 | 2023-04-10 | 84 | 6 | 8 | Actual |
| 34826 | 191.00 | 2024-12-09 | 84 | 6 | 3 | Actual |
| 22726 | 189.00 | 2024-01-09 | 84 | 1 | 4 | Actual |
| 36328 | 76.00 | 2025-01-09 | 84 | 4 | 6 | Actual |
| 6589 | 100.00 | 2022-09-10 | 84 | 1 | 8 | Budget |
Generated 2025-05-10 17:38:03.328 UTC