[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 90 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34675 | 134.59 | 2025-06-25 | 84 | 1 | 13 | Actual |
| 35507 | 120.97 | 2025-07-24 | 84 | 1 | 11 | Actual |
| 13960 | 76.00 | 2023-11-23 | 84 | 6 | 6 | Actual |
| 25235 | 317.75 | 2024-10-23 | 84 | 1 | 8 | Actual |
| 37537 | 104.00 | 2025-09-23 | 84 | 6 | 6 | Actual |
| 12769 | 108.00 | 2023-10-24 | 84 | 6 | 5 | Actual |
| 27280 | 82.00 | 2024-12-23 | 84 | 6 | 6 | Actual |
| 36154 | 275.00 | 2025-08-24 | 84 | 1 | 5 | Actual |
| 19542 | 9.27 | 2024-04-24 | 84 | 6 | 12 | Actual |
| 17478 | 5.01 | 2024-02-23 | 84 | 2 | 12 | Actual |
| 34263 | 245.03 | 2025-06-25 | 84 | 2 | 8 | Actual |
| 7896 | 96.00 | 2023-06-26 | 84 | 1 | 3 | Actual |
| 11911 | 39.00 | 2023-09-23 | 84 | 5 | 6 | Actual |
| 26038 | 18.00 | 2024-11-22 | 84 | 2 | 6 | Actual |
| 21127 | 160.00 | 2024-06-25 | 84 | 1 | 7 | Actual |
| 5790 | 40.00 | 2023-04-25 | 84 | 7 | 3 | Budget |
| 757 | 94.00 | 2022-11-23 | 84 | 6 | 6 | Actual |
| 7161 | 135.00 | 2023-05-26 | 84 | 6 | 5 | Actual |
| 37034 | 134.59 | 2025-08-24 | 84 | 6 | 13 | Actual |
| 2612 | 200.00 | 2023-01-24 | 84 | 1 | 5 | Budget |
| 27082 | 162.00 | 2024-12-23 | 84 | 6 | 5 | Actual |
| 3733 | 147.00 | 2023-02-23 | 84 | 1 | 5 | Actual |
| 38574 | 53.00 | 2025-10-24 | 84 | 2 | 6 | Actual |
| 5898 | 115.00 | 2023-04-25 | 84 | 6 | 4 | Actual |
| 36975 | 145.11 | 2025-08-24 | 84 | 1 | 13 | Actual |
| 37714 | 272.30 | 2025-09-23 | 84 | 2 | 8 | Actual |
| 7491 | 80.00 | 2023-05-26 | 84 | 6 | 6 | Budget |
| 23610 | 278.00 | 2024-09-22 | 84 | 1 | 3 | Actual |
| 22819 | 145.00 | 2024-08-23 | 84 | 1 | 5 | Actual |
| 10644 | 40.00 | 2023-08-24 | 84 | 2 | 6 | Budget |
Generated 2025-12-23 20:59:13.387 UTC