[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 23 SKIP 0 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19426 | 57.14 | 2024-04-25 | 84 | 6 | 11 | Actual |
| 11818 | 117.00 | 2023-09-24 | 84 | 3 | 6 | Actual |
| 651 | 90.00 | 2022-11-24 | 84 | 4 | 6 | Budget |
| 13320 | 200.00 | 2023-10-25 | 84 | 1 | 8 | Budget |
| 29972 | 102.89 | 2025-02-23 | 84 | 6 | 11 | Actual |
| 7630 | 169.00 | 2023-05-27 | 84 | 6 | 7 | Actual |
| 4665 | 40.00 | 2023-03-27 | 84 | 7 | 3 | Budget |
| 23263 | 131.39 | 2024-08-24 | 84 | 6 | 8 | Actual |
| 4527 | 100.00 | 2023-03-27 | 84 | 1 | 3 | Budget |
| 11769 | 40.00 | 2023-09-24 | 84 | 2 | 6 | Budget |
| 18605 | 174.00 | 2024-04-25 | 84 | 6 | 3 | Actual |
| 14351 | 45.44 | 2023-11-24 | 84 | 6 | 11 | Actual |
| 9529 | 47.00 | 2023-07-25 | 84 | 2 | 6 | Actual |
| 13927 | 43.00 | 2023-11-24 | 84 | 5 | 6 | Actual |
| 32877 | 109.00 | 2025-05-26 | 84 | 3 | 6 | Actual |
| 7709 | 193.51 | 2023-05-27 | 84 | 1 | 8 | Actual |
| 35562 | 76.29 | 2025-07-25 | 84 | 3 | 11 | Actual |
| 36856 | 82.68 | 2025-08-25 | 84 | 1 | 12 | Actual |
| 31725 | 35.00 | 2025-04-25 | 84 | 2 | 6 | Actual |
| 3466 | 70.00 | 2023-02-24 | 84 | 6 | 3 | Budget |
| 3404 | 113.00 | 2023-02-24 | 84 | 1 | 3 | Actual |
| 2611 | 177.00 | 2023-01-25 | 84 | 1 | 5 | Actual |
| 32015 | 226.84 | 2025-04-25 | 84 | 2 | 8 | Actual |
| 10056 | 70.00 | 2023-07-25 | 84 | 6 | 8 | Budget |
| 31064 | 84.80 | 2025-03-26 | 84 | 4 | 11 | Actual |
| 26426 | 90.12 | 2024-11-23 | 84 | 1 | 11 | Actual |
| 17778 | 110.00 | 2024-03-26 | 84 | 1 | 5 | Actual |
| 35507 | 120.97 | 2025-07-25 | 84 | 1 | 11 | Actual |
| 4915 | 200.00 | 2023-03-27 | 84 | 6 | 5 | Budget |
| 2939 | 51.00 | 2023-01-25 | 84 | 5 | 6 | Actual |
Generated 2025-12-24 07:38:39.953 UTC