[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 60 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19014 | 83.00 | 2024-04-24 | 84 | 6 | 6 | Actual |
| 33584 | 206.52 | 2025-05-25 | 84 | 6 | 13 | Actual |
| 35886 | 141.61 | 2025-07-24 | 84 | 6 | 13 | Actual |
| 4915 | 200.00 | 2023-03-26 | 84 | 6 | 5 | Budget |
| 28610 | 193.51 | 2025-01-23 | 84 | 2 | 8 | Actual |
| 7818 | 95.02 | 2023-05-26 | 84 | 6 | 8 | Actual |
| 34177 | 184.00 | 2025-06-25 | 84 | 6 | 7 | Actual |
| 3405 | 100.00 | 2023-02-23 | 84 | 1 | 3 | Budget |
| 10597 | 90.00 | 2023-08-24 | 84 | 1 | 6 | Budget |
| 5510 | 90.00 | 2023-03-26 | 84 | 2 | 8 | Budget |
| 5650 | 100.00 | 2023-04-25 | 84 | 1 | 3 | Budget |
| 23858 | 143.00 | 2024-09-22 | 84 | 6 | 5 | Actual |
| 3871 | 100.00 | 2023-02-23 | 84 | 1 | 6 | Budget |
| 1882 | 100.00 | 2022-12-24 | 84 | 6 | 6 | Budget |
| 20571 | 13.53 | 2024-05-25 | 84 | 6 | 12 | Actual |
| 31218 | 162.46 | 2025-03-25 | 84 | 6 | 12 | Actual |
| 36302 | 125.00 | 2025-08-24 | 84 | 3 | 6 | Actual |
| 19426 | 57.14 | 2024-04-24 | 84 | 6 | 11 | Actual |
| 15889 | 55.00 | 2024-01-24 | 84 | 4 | 6 | Actual |
| 31805 | 50.00 | 2025-04-24 | 84 | 5 | 6 | Actual |
| 1727 | 135.00 | 2022-12-24 | 84 | 3 | 6 | Actual |
| 25734 | 181.00 | 2024-11-22 | 84 | 6 | 3 | Actual |
| 5383 | 118.00 | 2023-03-26 | 84 | 6 | 7 | Actual |
| 26366 | 187.45 | 2024-11-22 | 84 | 6 | 8 | Actual |
| 2349 | 63.00 | 2023-01-24 | 84 | 6 | 3 | Actual |
| 7102 | 100.00 | 2023-05-26 | 84 | 1 | 5 | Budget |
| 30653 | 60.00 | 2025-03-25 | 84 | 4 | 6 | Actual |
| 24583 | 10.33 | 2024-09-22 | 84 | 6 | 12 | Actual |
| 6837 | 93.00 | 2023-05-26 | 84 | 6 | 3 | Actual |
| 19903 | 85.00 | 2024-05-25 | 84 | 1 | 6 | Actual |
Generated 2025-12-23 11:28:46.457 UTC