[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 628 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25085 | 81.00 | 2024-03-24 | 84 | 6 | 6 | Actual |
| 33733 | 63.00 | 2024-11-24 | 84 | 7 | 3 | Actual |
| 39039 | 115.65 | 2025-03-25 | 84 | 4 | 11 | Actual |
| 12190 | 201.08 | 2023-02-22 | 84 | 1 | 8 | Actual |
| 18160 | 246.54 | 2023-08-25 | 84 | 1 | 8 | Actual |
| 7384 | 77.00 | 2022-10-25 | 84 | 4 | 6 | Actual |
| 17813 | 144.00 | 2023-08-25 | 84 | 6 | 5 | Actual |
| 22343 | 73.10 | 2023-12-23 | 84 | 1 | 11 | Actual |
| 34734 | 117.04 | 2024-11-24 | 84 | 6 | 13 | Actual |
| 225 | 200.00 | 2022-04-24 | 84 | 1 | 4 | Budget |
| 25297 | 166.24 | 2024-03-24 | 84 | 6 | 8 | Actual |
| 7897 | 100.00 | 2022-11-25 | 84 | 1 | 3 | Budget |
| 18361 | 33.74 | 2023-08-25 | 84 | 4 | 11 | Actual |
| 7288 | 56.00 | 2022-10-25 | 84 | 2 | 6 | Actual |
| 24640 | 333.00 | 2024-03-24 | 84 | 1 | 3 | Actual |
| 33946 | 116.00 | 2024-11-24 | 84 | 1 | 6 | Actual |
| 8283 | 100.00 | 2022-11-25 | 84 | 6 | 5 | Budget |
| 14735 | 168.00 | 2023-05-25 | 84 | 1 | 5 | Actual |
| 426 | 116.00 | 2022-04-24 | 84 | 6 | 5 | Actual |
| 12849 | 90.00 | 2023-03-25 | 84 | 1 | 6 | Budget |
| 21248 | 176.84 | 2023-11-25 | 84 | 2 | 8 | Actual |
| 34675 | 134.59 | 2024-11-24 | 84 | 1 | 13 | Actual |
| 11641 | 164.00 | 2023-02-22 | 84 | 6 | 5 | Actual |
| 6039 | 200.00 | 2022-09-24 | 84 | 6 | 5 | Budget |
| 22252 | 122.30 | 2023-12-23 | 84 | 2 | 8 | Actual |
| 30653 | 60.00 | 2024-08-24 | 84 | 4 | 6 | Actual |
| 7709 | 193.51 | 2022-10-25 | 84 | 1 | 8 | Actual |
| 29501 | 136.00 | 2024-07-24 | 84 | 3 | 6 | Actual |
| 10846 | 103.00 | 2023-01-23 | 84 | 6 | 6 | Actual |
| 4854 | 200.00 | 2022-08-25 | 84 | 1 | 5 | Budget |
Generated 2025-05-24 13:16:08.151 UTC