[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 24 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12378 | 107.00 | 2023-10-25 | 84 | 1 | 3 | Actual |
| 14114 | 301.09 | 2023-11-24 | 84 | 1 | 8 | Actual |
| 30386 | 326.00 | 2025-03-26 | 84 | 1 | 4 | Actual |
| 7896 | 96.00 | 2023-06-27 | 84 | 1 | 3 | Actual |
| 6215 | 120.00 | 2023-04-26 | 84 | 3 | 6 | Actual |
| 24972 | 18.00 | 2024-10-24 | 84 | 2 | 6 | Actual |
| 4586 | 70.00 | 2023-03-27 | 84 | 6 | 3 | Budget |
| 30599 | 53.00 | 2025-03-26 | 84 | 2 | 6 | Actual |
| 39338 | 190.73 | 2025-10-25 | 84 | 6 | 13 | Actual |
| 19339 | 17.78 | 2024-04-25 | 84 | 3 | 11 | Actual |
| 6588 | 220.78 | 2023-04-26 | 84 | 1 | 8 | Actual |
| 19192 | 160.18 | 2024-04-25 | 84 | 2 | 8 | Actual |
| 12993 | 100.00 | 2023-10-25 | 84 | 4 | 6 | Budget |
| 28199 | 229.00 | 2025-01-24 | 84 | 1 | 5 | Actual |
| 1727 | 135.00 | 2022-12-25 | 84 | 3 | 6 | Actual |
| 29678 | 237.00 | 2025-02-23 | 84 | 6 | 7 | Actual |
| 6915 | 29.00 | 2023-05-27 | 84 | 7 | 3 | Actual |
| 18982 | 37.00 | 2024-04-25 | 84 | 5 | 6 | Actual |
| 6637 | 90.00 | 2023-04-26 | 84 | 2 | 8 | Budget |
| 7337 | 100.00 | 2023-05-27 | 84 | 3 | 6 | Budget |
| 6263 | 101.00 | 2023-04-26 | 84 | 4 | 6 | Actual |
| 27049 | 241.00 | 2024-12-24 | 84 | 1 | 5 | Actual |
| 36766 | 39.06 | 2025-08-25 | 84 | 5 | 11 | Actual |
| 17072 | 142.00 | 2024-02-24 | 84 | 6 | 7 | Actual |
| 35294 | 307.00 | 2025-07-25 | 84 | 1 | 7 | Actual |
| 13544 | 217.00 | 2023-11-24 | 84 | 6 | 3 | Actual |
| 35735 | 50.76 | 2025-07-25 | 84 | 2 | 12 | Actual |
| 4447 | 80.00 | 2023-02-24 | 84 | 6 | 8 | Budget |
Generated 2025-12-24 07:35:39.966 UTC