[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 10 < SKIP 250 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27458 | 288.97 | 2025-01-03 | 84 | 2 | 8 | Actual |
| 4262 | 147.00 | 2023-03-06 | 84 | 6 | 7 | Actual |
| 19164 | 396.54 | 2024-05-05 | 84 | 1 | 8 | Actual |
| 9265 | 200.00 | 2023-08-04 | 84 | 6 | 4 | Budget |
| 25263 | 158.66 | 2024-11-03 | 84 | 2 | 8 | Actual |
| 13100 | 90.00 | 2023-11-04 | 84 | 6 | 6 | Budget |
| 838 | 200.00 | 2022-12-04 | 84 | 1 | 7 | Budget |
| 8083 | 200.00 | 2023-07-07 | 84 | 1 | 4 | Budget |
| 15948 | 69.00 | 2024-02-04 | 84 | 6 | 6 | Actual |
| 32764 | 250.00 | 2025-06-05 | 84 | 6 | 5 | Actual |
| 3871 | 100.00 | 2023-03-06 | 84 | 1 | 6 | Budget |
| 2289 | 100.00 | 2023-02-04 | 84 | 1 | 3 | Budget |
| 3870 | 110.00 | 2023-03-06 | 84 | 1 | 6 | Actual |
| 26508 | 40.12 | 2024-12-03 | 84 | 4 | 11 | Actual |
| 15320 | 44.38 | 2024-01-04 | 84 | 4 | 11 | Actual |
| 16980 | 88.00 | 2024-03-05 | 84 | 6 | 6 | Actual |
| 18307 | 12.46 | 2024-04-05 | 84 | 2 | 11 | Actual |
| 29260 | 327.00 | 2025-03-05 | 84 | 1 | 4 | Actual |
| 37888 | 107.14 | 2025-10-04 | 84 | 4 | 11 | Actual |
| 1411 | 139.00 | 2023-01-04 | 84 | 6 | 4 | Actual |
| 20394 | 43.31 | 2024-06-05 | 84 | 4 | 11 | Actual |
| 8692 | 155.00 | 2023-07-07 | 84 | 1 | 7 | Actual |
| 14436 | 5.01 | 2023-12-04 | 84 | 2 | 12 | Actual |
| 36798 | 82.68 | 2025-09-04 | 84 | 6 | 11 | Actual |
| 21127 | 160.00 | 2024-07-06 | 84 | 1 | 7 | Actual |
| 22761 | 101.00 | 2024-09-03 | 84 | 6 | 4 | Actual |
| 4916 | 145.00 | 2023-04-06 | 84 | 6 | 5 | Actual |
| 14318 | 31.61 | 2023-12-04 | 84 | 4 | 11 | Actual |
| 9018 | 110.00 | 2023-08-04 | 84 | 1 | 3 | Actual |
| 2427 | 30.00 | 2023-02-04 | 84 | 7 | 3 | Budget |
Generated 2026-01-04 03:21:41.499 UTC