[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 80 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10741 | 100.00 | 2023-08-25 | 84 | 4 | 6 | Budget |
| 14409 | 8.21 | 2023-11-24 | 84 | 1 | 12 | Actual |
| 18605 | 174.00 | 2024-04-25 | 84 | 6 | 3 | Actual |
| 5245 | 90.00 | 2023-03-27 | 84 | 6 | 6 | Budget |
| 19226 | 131.39 | 2024-04-25 | 84 | 6 | 8 | Actual |
| 9401 | 100.00 | 2023-07-25 | 84 | 6 | 5 | Budget |
| 14351 | 45.44 | 2023-11-24 | 84 | 6 | 11 | Actual |
| 8880 | 117.75 | 2023-06-27 | 84 | 2 | 8 | Actual |
| 28931 | 22.04 | 2025-01-24 | 84 | 2 | 12 | Actual |
| 14019 | 162.00 | 2023-11-24 | 84 | 1 | 7 | Actual |
| 34583 | 35.87 | 2025-06-26 | 84 | 2 | 12 | Actual |
| 32307 | 109.27 | 2025-04-25 | 84 | 1 | 12 | Actual |
| 37628 | 271.00 | 2025-09-24 | 84 | 6 | 7 | Actual |
| 8410 | 47.00 | 2023-06-27 | 84 | 2 | 6 | Actual |
| 21449 | 10.33 | 2024-06-26 | 84 | 5 | 11 | Actual |
| 34235 | 410.18 | 2025-06-26 | 84 | 1 | 8 | Actual |
| 6588 | 220.78 | 2023-04-26 | 84 | 1 | 8 | Actual |
| 20513 | 7.14 | 2024-05-26 | 84 | 1 | 12 | Actual |
| 19393 | 26.29 | 2024-04-25 | 84 | 5 | 11 | Actual |
| 34826 | 191.00 | 2025-07-25 | 84 | 6 | 3 | Actual |
| 2289 | 100.00 | 2023-01-25 | 84 | 1 | 3 | Budget |
| 33053 | 236.00 | 2025-05-26 | 84 | 6 | 7 | Actual |
| 10272 | 30.00 | 2023-08-25 | 84 | 7 | 3 | Budget |
| 38654 | 67.00 | 2025-10-25 | 84 | 5 | 6 | Actual |
| 20312 | 76.29 | 2024-05-26 | 84 | 1 | 11 | Actual |
| 979 | 200.00 | 2022-11-24 | 84 | 1 | 8 | Budget |
| 14524 | 252.00 | 2023-12-25 | 84 | 1 | 3 | Actual |
| 7161 | 135.00 | 2023-05-27 | 84 | 6 | 5 | Actual |
Generated 2025-12-24 09:23:38.094 UTC