[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 86 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30358 | 84.00 | 2025-03-26 | 84 | 7 | 3 | Actual |
| 4995 | 103.00 | 2023-03-27 | 84 | 1 | 6 | Actual |
| 34497 | 149.70 | 2025-06-26 | 84 | 6 | 11 | Actual |
| 32729 | 257.00 | 2025-05-26 | 84 | 1 | 5 | Actual |
| 34177 | 184.00 | 2025-06-26 | 84 | 6 | 7 | Actual |
| 29446 | 96.00 | 2025-02-23 | 84 | 1 | 6 | Actual |
| 2999 | 116.00 | 2023-01-25 | 84 | 6 | 6 | Actual |
| 3792 | 185.00 | 2023-02-24 | 84 | 6 | 5 | Actual |
| 17658 | 35.00 | 2024-03-26 | 84 | 7 | 3 | Actual |
| 36739 | 75.23 | 2025-08-25 | 84 | 4 | 11 | Actual |
| 31010 | 36.93 | 2025-03-26 | 84 | 2 | 11 | Actual |
| 37834 | 27.36 | 2025-09-24 | 84 | 2 | 11 | Actual |
| 5511 | 135.93 | 2023-03-27 | 84 | 2 | 8 | Actual |
| 20571 | 13.53 | 2024-05-26 | 84 | 6 | 12 | Actual |
| 26508 | 40.12 | 2024-11-23 | 84 | 4 | 11 | Actual |
| 9671 | 40.00 | 2023-07-25 | 84 | 5 | 6 | Budget |
| 5899 | 100.00 | 2023-04-26 | 84 | 6 | 4 | Budget |
| 1350 | 180.00 | 2022-12-25 | 84 | 1 | 4 | Actual |
| 18334 | 33.74 | 2024-03-26 | 84 | 3 | 11 | Actual |
| 7338 | 117.00 | 2023-05-27 | 84 | 3 | 6 | Actual |
| 22252 | 122.30 | 2024-07-24 | 84 | 2 | 8 | Actual |
| 8832 | 200.00 | 2023-06-27 | 84 | 1 | 8 | Budget |
| 1630 | 94.00 | 2022-12-25 | 84 | 1 | 6 | Actual |
| 12567 | 200.00 | 2023-10-25 | 84 | 1 | 4 | Budget |
| 20043 | 69.00 | 2024-05-26 | 84 | 6 | 6 | Actual |
| 2210 | 145.02 | 2022-12-25 | 84 | 6 | 8 | Actual |
| 27751 | 116.72 | 2024-12-24 | 84 | 1 | 12 | Actual |
| 3919 | 50.00 | 2023-02-24 | 84 | 2 | 6 | Budget |
Generated 2025-12-24 05:54:10.434 UTC