[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 4 SHUFFLE < SKIP 15 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33313 | 60.33 | 2025-05-25 | 84 | 4 | 11 | Actual |
| 10134 | 105.00 | 2023-08-24 | 84 | 1 | 3 | Actual |
| 27221 | 95.00 | 2024-12-23 | 84 | 4 | 6 | Actual |
| 507 | 100.00 | 2022-11-23 | 84 | 1 | 6 | Budget |
| 38865 | 149.57 | 2025-10-24 | 84 | 2 | 8 | Actual |
| 38744 | 355.00 | 2025-10-24 | 84 | 1 | 7 | Actual |
| 20933 | 69.00 | 2024-06-25 | 84 | 1 | 6 | Actual |
| 38489 | 259.00 | 2025-10-24 | 84 | 6 | 5 | Actual |
| 23997 | 67.00 | 2024-09-22 | 84 | 4 | 6 | Actual |
| 34436 | 82.68 | 2025-06-25 | 84 | 4 | 11 | Actual |
| 11173 | 132.90 | 2023-08-24 | 84 | 6 | 8 | Actual |
| 11252 | 100.00 | 2023-09-23 | 84 | 1 | 3 | Budget |
| 2532 | 100.00 | 2023-01-24 | 84 | 6 | 4 | Budget |
| 9344 | 100.00 | 2023-07-24 | 84 | 1 | 5 | Budget |
| 20394 | 43.31 | 2024-05-25 | 84 | 4 | 11 | Actual |
| 34734 | 117.04 | 2025-06-25 | 84 | 6 | 13 | Actual |
| 2748 | 97.00 | 2023-01-24 | 84 | 1 | 6 | Actual |
| 3139 | 100.00 | 2023-01-24 | 84 | 6 | 7 | Budget |
| 29736 | 425.33 | 2025-02-22 | 84 | 1 | 8 | Actual |
| 32822 | 127.00 | 2025-05-25 | 84 | 1 | 6 | Actual |
| 8035 | 27.00 | 2023-06-26 | 84 | 7 | 3 | Actual |
| 837 | 147.00 | 2022-11-23 | 84 | 1 | 7 | Actual |
| 21449 | 10.33 | 2024-06-25 | 84 | 5 | 11 | Actual |
| 19752 | 101.00 | 2024-05-25 | 84 | 6 | 4 | Actual |
| 29527 | 76.00 | 2025-02-22 | 84 | 4 | 6 | Actual |
| 177 | 30.00 | 2022-11-23 | 84 | 7 | 3 | Budget |
| 15025 | 261.00 | 2023-12-24 | 84 | 1 | 7 | Actual |
| 33286 | 65.65 | 2025-05-25 | 84 | 3 | 11 | Actual |
| 3734 | 200.00 | 2023-02-23 | 84 | 1 | 5 | Budget |
| 6118 | 94.00 | 2023-04-25 | 84 | 1 | 6 | Actual |
Generated 2025-12-23 07:46:48.266 UTC