[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 34 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3404 | 113.00 | 2023-03-07 | 84 | 1 | 3 | Actual |
| 6118 | 94.00 | 2023-05-07 | 84 | 1 | 6 | Actual |
| 4201 | 129.00 | 2023-03-07 | 84 | 1 | 7 | Actual |
| 10645 | 41.00 | 2023-09-05 | 84 | 2 | 6 | Actual |
| 16921 | 64.00 | 2024-03-06 | 84 | 4 | 6 | Actual |
| 12300 | 90.00 | 2023-10-05 | 84 | 6 | 8 | Budget |
| 1822 | 50.00 | 2023-01-05 | 84 | 5 | 6 | Budget |
| 11768 | 62.00 | 2023-10-05 | 84 | 2 | 6 | Actual |
| 29856 | 165.66 | 2025-03-06 | 84 | 1 | 11 | Actual |
| 36739 | 75.23 | 2025-09-05 | 84 | 4 | 11 | Actual |
| 10693 | 100.00 | 2023-09-05 | 84 | 3 | 6 | Budget |
| 2021 | 100.00 | 2023-01-05 | 84 | 6 | 7 | Budget |
| 7570 | 200.00 | 2023-06-07 | 84 | 1 | 7 | Budget |
| 17871 | 100.00 | 2024-04-06 | 84 | 1 | 6 | Actual |
| 2892 | 91.00 | 2023-02-05 | 84 | 4 | 6 | Actual |
| 21220 | 346.54 | 2024-07-07 | 84 | 1 | 8 | Actual |
| 5383 | 118.00 | 2023-04-07 | 84 | 6 | 7 | Actual |
| 7956 | 78.00 | 2023-07-08 | 84 | 6 | 3 | Actual |
| 3792 | 185.00 | 2023-03-07 | 84 | 6 | 5 | Actual |
| 13509 | 294.00 | 2023-12-05 | 84 | 1 | 3 | Actual |
| 20100 | 224.00 | 2024-06-06 | 84 | 1 | 7 | Actual |
| 1167 | 100.00 | 2023-01-05 | 84 | 1 | 3 | Budget |
| 20841 | 155.00 | 2024-07-07 | 84 | 1 | 5 | Actual |
| 36062 | 433.00 | 2025-09-05 | 84 | 1 | 4 | Actual |
| 3593 | 200.00 | 2023-03-07 | 84 | 1 | 4 | Budget |
| 21574 | 13.53 | 2024-07-07 | 84 | 6 | 12 | Actual |
| 31605 | 235.00 | 2025-05-06 | 84 | 1 | 5 | Actual |
| 25821 | 232.00 | 2024-12-04 | 84 | 1 | 4 | Actual |
| 16005 | 218.00 | 2024-02-05 | 84 | 1 | 7 | Actual |
| 18422 | 42.25 | 2024-04-06 | 84 | 6 | 11 | Actual |
Generated 2026-01-04 14:10:30.642 UTC