[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 62 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29050 | 201.26 | 2025-01-24 | 84 | 2 | 13 | Actual |
| 12848 | 91.00 | 2023-10-25 | 84 | 1 | 6 | Actual |
| 11642 | 100.00 | 2023-09-24 | 84 | 6 | 5 | Budget |
| 31184 | 36.93 | 2025-03-26 | 84 | 2 | 12 | Actual |
| 35649 | 95.44 | 2025-07-25 | 84 | 6 | 11 | Actual |
| 27221 | 95.00 | 2024-12-24 | 84 | 4 | 6 | Actual |
| 30982 | 123.10 | 2025-03-26 | 84 | 1 | 11 | Actual |
| 34946 | 249.00 | 2025-07-25 | 84 | 6 | 4 | Actual |
| 32189 | 97.57 | 2025-04-25 | 84 | 4 | 11 | Actual |
| 19930 | 30.00 | 2024-05-26 | 84 | 2 | 6 | Actual |
| 12049 | 164.00 | 2023-09-24 | 84 | 1 | 7 | Actual |
| 36917 | 131.61 | 2025-08-25 | 84 | 6 | 12 | Actual |
| 35768 | 205.02 | 2025-07-25 | 84 | 6 | 12 | Actual |
| 1086 | 107.14 | 2022-11-24 | 84 | 6 | 8 | Actual |
| 24265 | 211.69 | 2024-09-23 | 84 | 6 | 8 | Actual |
| 3968 | 100.00 | 2023-02-24 | 84 | 3 | 6 | Budget |
| 8753 | 100.00 | 2023-06-27 | 84 | 6 | 7 | Budget |
| 29446 | 96.00 | 2025-02-23 | 84 | 1 | 6 | Actual |
| 2669 | 100.00 | 2023-01-25 | 84 | 6 | 5 | Budget |
| 23730 | 195.00 | 2024-09-23 | 84 | 1 | 4 | Actual |
| 18361 | 33.74 | 2024-03-26 | 84 | 4 | 11 | Actual |
| 9868 | 100.00 | 2023-07-25 | 84 | 6 | 7 | Budget |
| 284 | 100.00 | 2022-11-24 | 84 | 6 | 4 | Budget |
| 34235 | 410.18 | 2025-06-26 | 84 | 1 | 8 | Actual |
| 39305 | 210.03 | 2025-10-25 | 84 | 2 | 13 | Actual |
| 5091 | 98.00 | 2023-03-27 | 84 | 3 | 6 | Actual |
| 8832 | 200.00 | 2023-06-27 | 84 | 1 | 8 | Budget |
| 35387 | 410.18 | 2025-07-25 | 84 | 1 | 8 | Actual |
| 5138 | 53.00 | 2023-03-27 | 84 | 4 | 6 | Actual |
| 11173 | 132.90 | 2023-08-25 | 84 | 6 | 8 | Actual |
Generated 2025-12-24 06:22:22.264 UTC