[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 38 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27870 | 67.92 | 2024-12-23 | 84 | 1 | 13 | Actual |
| 23430 | 13.53 | 2024-08-23 | 84 | 5 | 11 | Actual |
| 225 | 200.00 | 2022-11-23 | 84 | 1 | 4 | Budget |
| 4014 | 91.00 | 2023-02-23 | 84 | 4 | 6 | Actual |
| 5790 | 40.00 | 2023-04-25 | 84 | 7 | 3 | Budget |
| 24675 | 192.00 | 2024-10-23 | 84 | 6 | 3 | Actual |
| 20312 | 76.29 | 2024-05-25 | 84 | 1 | 11 | Actual |
| 32671 | 264.00 | 2025-05-25 | 84 | 6 | 4 | Actual |
| 29764 | 176.84 | 2025-02-22 | 84 | 2 | 8 | Actual |
| 16446 | 5.01 | 2024-01-24 | 84 | 2 | 12 | Actual |
| 10846 | 103.00 | 2023-08-24 | 84 | 6 | 6 | Actual |
| 16126 | 132.90 | 2024-01-24 | 84 | 2 | 8 | Actual |
| 26118 | 43.00 | 2024-11-22 | 84 | 5 | 6 | Actual |
| 16477 | 8.21 | 2024-01-24 | 84 | 6 | 12 | Actual |
| 1225 | 92.00 | 2022-12-24 | 84 | 6 | 3 | Actual |
| 26662 | 13.53 | 2024-11-22 | 84 | 6 | 12 | Actual |
| 6636 | 117.75 | 2023-04-25 | 84 | 2 | 8 | Actual |
| 12566 | 193.00 | 2023-10-24 | 84 | 1 | 4 | Actual |
| 26991 | 204.00 | 2024-12-23 | 84 | 6 | 4 | Actual |
| 11817 | 100.00 | 2023-09-23 | 84 | 3 | 6 | Budget |
| 23349 | 36.93 | 2024-08-23 | 84 | 2 | 11 | Actual |
| 30627 | 103.00 | 2025-03-25 | 84 | 3 | 6 | Actual |
| 14264 | 12.46 | 2023-11-23 | 84 | 2 | 11 | Actual |
| 12441 | 66.00 | 2023-10-24 | 84 | 6 | 3 | Actual |
| 32903 | 86.00 | 2025-05-25 | 84 | 4 | 6 | Actual |
| 27550 | 159.27 | 2024-12-23 | 84 | 1 | 11 | Actual |
| 37537 | 104.00 | 2025-09-23 | 84 | 6 | 6 | Actual |
| 18480 | 10.33 | 2024-03-25 | 84 | 1 | 12 | Actual |
Generated 2025-12-24 01:07:10.485 UTC