[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 9 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39305 | 210.03 | 2025-10-23 | 84 | 2 | 13 | Actual |
| 26366 | 187.45 | 2024-11-21 | 84 | 6 | 8 | Actual |
| 10321 | 200.00 | 2023-08-23 | 84 | 1 | 4 | Budget |
| 35329 | 254.00 | 2025-07-23 | 84 | 6 | 7 | Actual |
| 34497 | 149.70 | 2025-06-24 | 84 | 6 | 11 | Actual |
| 9157 | 30.00 | 2023-07-23 | 84 | 7 | 3 | Budget |
| 21541 | 8.21 | 2024-06-24 | 84 | 1 | 12 | Actual |
| 7817 | 70.00 | 2023-05-25 | 84 | 6 | 8 | Budget |
| 24583 | 10.33 | 2024-09-21 | 84 | 6 | 12 | Actual |
| 19984 | 61.00 | 2024-05-24 | 84 | 4 | 6 | Actual |
| 14019 | 162.00 | 2023-11-22 | 84 | 1 | 7 | Actual |
| 30386 | 326.00 | 2025-03-24 | 84 | 1 | 4 | Actual |
| 29473 | 34.00 | 2025-02-21 | 84 | 2 | 6 | Actual |
| 11252 | 100.00 | 2023-09-22 | 84 | 1 | 3 | Budget |
| 24112 | 211.00 | 2024-09-21 | 84 | 1 | 7 | Actual |
| 36856 | 82.68 | 2025-08-23 | 84 | 1 | 12 | Actual |
| 19599 | 288.00 | 2024-05-24 | 84 | 1 | 3 | Actual |
| 7161 | 135.00 | 2023-05-25 | 84 | 6 | 5 | Actual |
| 1678 | 44.00 | 2022-12-23 | 84 | 2 | 6 | Actual |
| 507 | 100.00 | 2022-11-22 | 84 | 1 | 6 | Budget |
| 35415 | 182.90 | 2025-07-23 | 84 | 2 | 8 | Actual |
| 17130 | 264.72 | 2024-02-22 | 84 | 1 | 8 | Actual |
| 9018 | 110.00 | 2023-07-23 | 84 | 1 | 3 | Actual |
| 22425 | 48.63 | 2024-07-22 | 84 | 4 | 11 | Actual |
| 34053 | 51.00 | 2025-06-24 | 84 | 5 | 6 | Actual |
| 5323 | 200.00 | 2023-03-25 | 84 | 1 | 7 | Budget |
| 26011 | 53.00 | 2024-11-21 | 84 | 1 | 6 | Actual |
| 5791 | 36.00 | 2023-04-24 | 84 | 7 | 3 | Actual |
Generated 2025-12-22 08:30:35.580 UTC