[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 12 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9204 | 220.00 | 2023-08-05 | 84 | 1 | 4 | Actual |
| 22074 | 78.00 | 2024-08-04 | 84 | 6 | 6 | Actual |
| 30712 | 75.00 | 2025-04-06 | 84 | 6 | 6 | Actual |
| 29501 | 136.00 | 2025-03-06 | 84 | 3 | 6 | Actual |
| 31640 | 231.00 | 2025-05-06 | 84 | 6 | 5 | Actual |
| 8411 | 50.00 | 2023-07-08 | 84 | 2 | 6 | Budget |
| 14291 | 45.44 | 2023-12-05 | 84 | 3 | 11 | Actual |
| 38899 | 195.02 | 2025-11-05 | 84 | 6 | 8 | Actual |
| 5383 | 118.00 | 2023-04-07 | 84 | 6 | 7 | Actual |
| 30209 | 134.59 | 2025-03-06 | 84 | 6 | 13 | Actual |
| 6914 | 30.00 | 2023-06-07 | 84 | 7 | 3 | Budget |
| 12896 | 40.00 | 2023-11-05 | 84 | 2 | 6 | Budget |
| 5712 | 73.00 | 2023-05-07 | 84 | 6 | 3 | Actual |
| 25582 | 6.08 | 2024-11-04 | 84 | 2 | 12 | Actual |
| 16895 | 90.00 | 2024-03-06 | 84 | 3 | 6 | Actual |
| 2426 | 31.00 | 2023-02-05 | 84 | 7 | 3 | Actual |
| 2427 | 30.00 | 2023-02-05 | 84 | 7 | 3 | Budget |
| 24351 | 23.10 | 2024-10-04 | 84 | 2 | 11 | Actual |
| 38779 | 222.00 | 2025-11-05 | 84 | 6 | 7 | Actual |
| 8362 | 138.00 | 2023-07-08 | 84 | 1 | 6 | Actual |
| 27082 | 162.00 | 2025-01-04 | 84 | 6 | 5 | Actual |
| 32049 | 213.21 | 2025-05-06 | 84 | 6 | 8 | Actual |
| 18982 | 37.00 | 2024-05-06 | 84 | 5 | 6 | Actual |
| 28845 | 82.68 | 2025-02-04 | 84 | 6 | 11 | Actual |
| 37183 | 80.00 | 2025-10-05 | 84 | 7 | 3 | Actual |
| 5092 | 100.00 | 2023-04-07 | 84 | 3 | 6 | Budget |
| 18102 | 129.00 | 2024-04-06 | 84 | 6 | 7 | Actual |
| 7756 | 104.11 | 2023-06-07 | 84 | 2 | 8 | Actual |
Generated 2026-01-04 13:40:31.520 UTC