[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 18 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22425 | 48.63 | 2024-07-22 | 84 | 4 | 11 | Actual |
| 1775 | 90.00 | 2022-12-23 | 84 | 4 | 6 | Budget |
| 8083 | 200.00 | 2023-06-25 | 84 | 1 | 4 | Budget |
| 27812 | 189.06 | 2024-12-22 | 84 | 6 | 12 | Actual |
| 3077 | 222.00 | 2023-01-23 | 84 | 1 | 7 | Actual |
| 37806 | 114.59 | 2025-09-22 | 84 | 1 | 11 | Actual |
| 9729 | 80.00 | 2023-07-23 | 84 | 6 | 6 | Budget |
| 37246 | 288.00 | 2025-09-22 | 84 | 6 | 4 | Actual |
| 7956 | 78.00 | 2023-06-25 | 84 | 6 | 3 | Actual |
| 29473 | 34.00 | 2025-02-21 | 84 | 2 | 6 | Actual |
| 32189 | 97.57 | 2025-04-23 | 84 | 4 | 11 | Actual |
| 18221 | 182.90 | 2024-03-24 | 84 | 6 | 8 | Actual |
| 19752 | 101.00 | 2024-05-24 | 84 | 6 | 4 | Actual |
| 14615 | 38.00 | 2023-12-23 | 84 | 7 | 3 | Actual |
| 30514 | 212.00 | 2025-03-24 | 84 | 6 | 5 | Actual |
| 35535 | 70.97 | 2025-07-23 | 84 | 2 | 11 | Actual |
| 38602 | 138.00 | 2025-10-23 | 84 | 3 | 6 | Actual |
| 12191 | 200.00 | 2023-09-22 | 84 | 1 | 8 | Budget |
| 6216 | 100.00 | 2023-04-24 | 84 | 3 | 6 | Budget |
| 26569 | 44.38 | 2024-11-21 | 84 | 6 | 11 | Actual |
| 39158 | 113.53 | 2025-10-23 | 84 | 1 | 12 | Actual |
| 35826 | 71.43 | 2025-07-23 | 84 | 1 | 13 | Actual |
| 31838 | 89.00 | 2025-04-23 | 84 | 6 | 6 | Actual |
| 17451 | 5.01 | 2024-02-22 | 84 | 1 | 12 | Actual |
| 18662 | 41.00 | 2024-04-23 | 84 | 7 | 3 | Actual |
| 22166 | 194.00 | 2024-07-22 | 84 | 6 | 7 | Actual |
| 756 | 100.00 | 2022-11-22 | 84 | 6 | 6 | Budget |
| 20933 | 69.00 | 2024-06-24 | 84 | 1 | 6 | Actual |
Generated 2025-12-23 01:50:44.410 UTC