[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 30 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33796 | 204.00 | 2025-06-25 | 84 | 6 | 4 | Actual |
| 14236 | 57.14 | 2023-11-23 | 84 | 1 | 11 | Actual |
| 33525 | 122.31 | 2025-05-25 | 84 | 1 | 13 | Actual |
| 27167 | 39.00 | 2024-12-23 | 84 | 2 | 6 | Actual |
| 18067 | 237.00 | 2024-03-25 | 84 | 1 | 7 | Actual |
| 11970 | 90.00 | 2023-09-23 | 84 | 6 | 6 | Budget |
| 25297 | 166.24 | 2024-10-23 | 84 | 6 | 8 | Actual |
| 7629 | 100.00 | 2023-05-26 | 84 | 6 | 7 | Budget |
| 8362 | 138.00 | 2023-06-26 | 84 | 1 | 6 | Actual |
| 25699 | 240.00 | 2024-11-22 | 84 | 1 | 3 | Actual |
| 20221 | 146.54 | 2024-05-25 | 84 | 2 | 8 | Actual |
| 24675 | 192.00 | 2024-10-23 | 84 | 6 | 3 | Actual |
| 35589 | 72.04 | 2025-07-24 | 84 | 4 | 11 | Actual |
| 27930 | 211.78 | 2024-12-23 | 84 | 6 | 13 | Actual |
| 14054 | 214.00 | 2023-11-23 | 84 | 6 | 7 | Actual |
| 1774 | 83.00 | 2022-12-24 | 84 | 4 | 6 | Actual |
| 4916 | 145.00 | 2023-03-26 | 84 | 6 | 5 | Actual |
| 11642 | 100.00 | 2023-09-23 | 84 | 6 | 5 | Budget |
| 23376 | 39.06 | 2024-08-23 | 84 | 3 | 11 | Actual |
| 13544 | 217.00 | 2023-11-23 | 84 | 6 | 3 | Actual |
| 17978 | 31.00 | 2024-03-25 | 84 | 5 | 6 | Actual |
| 4341 | 100.00 | 2023-02-23 | 84 | 1 | 8 | Budget |
| 29473 | 34.00 | 2025-02-22 | 84 | 2 | 6 | Actual |
| 1822 | 50.00 | 2022-12-24 | 84 | 5 | 6 | Budget |
| 22458 | 77.36 | 2024-07-23 | 84 | 6 | 11 | Actual |
| 17926 | 112.00 | 2024-03-25 | 84 | 3 | 6 | Actual |
| 14264 | 12.46 | 2023-11-23 | 84 | 2 | 11 | Actual |
| 32459 | 118.80 | 2025-04-24 | 84 | 6 | 13 | Actual |
| 34436 | 82.68 | 2025-06-25 | 84 | 4 | 11 | Actual |
| 23143 | 232.00 | 2024-08-23 | 84 | 6 | 7 | Actual |
Generated 2025-12-23 06:31:24.362 UTC