[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 4 SHUFFLE < SKIP 62 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33405 | 90.12 | 2025-05-26 | 84 | 1 | 12 | Actual |
| 29353 | 262.00 | 2025-02-23 | 84 | 1 | 5 | Actual |
| 15622 | 155.00 | 2024-01-25 | 84 | 1 | 4 | Actual |
| 3919 | 50.00 | 2023-02-24 | 84 | 2 | 6 | Budget |
| 17686 | 147.00 | 2024-03-26 | 84 | 1 | 4 | Actual |
| 30177 | 164.41 | 2025-02-23 | 84 | 2 | 13 | Actual |
| 9264 | 174.00 | 2023-07-25 | 84 | 6 | 4 | Actual |
| 20960 | 27.00 | 2024-06-26 | 84 | 2 | 6 | Actual |
| 11818 | 117.00 | 2023-09-24 | 84 | 3 | 6 | Actual |
| 13040 | 60.00 | 2023-10-25 | 84 | 5 | 6 | Budget |
| 5790 | 40.00 | 2023-04-26 | 84 | 7 | 3 | Budget |
| 38957 | 134.80 | 2025-10-25 | 84 | 1 | 11 | Actual |
| 16840 | 98.00 | 2024-02-24 | 84 | 1 | 6 | Actual |
| 26957 | 309.00 | 2024-12-24 | 84 | 1 | 4 | Actual |
| 15948 | 69.00 | 2024-01-25 | 84 | 6 | 6 | Actual |
| 24760 | 189.00 | 2024-10-24 | 84 | 1 | 4 | Actual |
| 36975 | 145.11 | 2025-08-25 | 84 | 1 | 13 | Actual |
| 39278 | 106.52 | 2025-10-25 | 84 | 1 | 13 | Actual |
| 14828 | 81.00 | 2023-12-25 | 84 | 1 | 6 | Actual |
| 30266 | 373.00 | 2025-03-26 | 84 | 1 | 3 | Actual |
| 11721 | 90.00 | 2023-09-24 | 84 | 1 | 6 | Budget |
| 32049 | 213.21 | 2025-04-25 | 84 | 6 | 8 | Actual |
| 9481 | 100.00 | 2023-07-25 | 84 | 1 | 6 | Budget |
| 38333 | 54.00 | 2025-10-25 | 84 | 7 | 3 | Actual |
| 30599 | 53.00 | 2025-03-26 | 84 | 2 | 6 | Actual |
| 36387 | 92.00 | 2025-08-25 | 84 | 6 | 6 | Actual |
| 33347 | 94.38 | 2025-05-26 | 84 | 6 | 11 | Actual |
| 30804 | 240.00 | 2025-03-26 | 84 | 6 | 7 | Actual |
| 24524 | 7.14 | 2024-09-23 | 84 | 1 | 12 | Actual |
| 10740 | 105.00 | 2023-08-25 | 84 | 4 | 6 | Actual |
| 6309 | 42.00 | 2023-04-26 | 84 | 5 | 6 | Actual |
Generated 2025-12-24 06:28:23.005 UTC