[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 4 SHUFFLE < SKIP 33 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18388 | 9.27 | 2024-03-25 | 84 | 5 | 11 | Actual |
| 22819 | 145.00 | 2024-08-23 | 84 | 1 | 5 | Actual |
| 21989 | 111.00 | 2024-07-23 | 84 | 3 | 6 | Actual |
| 27492 | 184.42 | 2024-12-23 | 84 | 6 | 8 | Actual |
| 651 | 90.00 | 2022-11-23 | 84 | 4 | 6 | Budget |
| 31427 | 180.00 | 2025-04-24 | 84 | 6 | 3 | Actual |
| 13320 | 200.00 | 2023-10-24 | 84 | 1 | 8 | Budget |
| 1678 | 44.00 | 2022-12-24 | 84 | 2 | 6 | Actual |
| 35237 | 87.00 | 2025-07-24 | 84 | 6 | 6 | Actual |
| 2669 | 100.00 | 2023-01-24 | 84 | 6 | 5 | Budget |
| 17952 | 48.00 | 2024-03-25 | 84 | 4 | 6 | Actual |
| 6915 | 29.00 | 2023-05-26 | 84 | 7 | 3 | Actual |
| 32822 | 127.00 | 2025-05-25 | 84 | 1 | 6 | Actual |
| 18902 | 33.00 | 2024-04-24 | 84 | 2 | 6 | Actual |
| 9807 | 200.00 | 2023-07-24 | 84 | 1 | 7 | Budget |
| 37888 | 107.14 | 2025-09-23 | 84 | 4 | 11 | Actual |
| 39039 | 115.65 | 2025-10-24 | 84 | 4 | 11 | Actual |
| 36685 | 57.14 | 2025-08-24 | 84 | 2 | 11 | Actual |
| 1026 | 114.72 | 2022-11-23 | 84 | 2 | 8 | Actual |
| 1775 | 90.00 | 2022-12-24 | 84 | 4 | 6 | Budget |
| 26929 | 86.00 | 2024-12-23 | 84 | 7 | 3 | Actual |
| 10135 | 100.00 | 2023-08-24 | 84 | 1 | 3 | Budget |
| 13875 | 70.00 | 2023-11-23 | 84 | 3 | 6 | Actual |
| 10986 | 153.00 | 2023-08-24 | 84 | 6 | 7 | Actual |
| 21961 | 27.00 | 2024-07-23 | 84 | 2 | 6 | Actual |
| 33946 | 116.00 | 2025-06-25 | 84 | 1 | 6 | Actual |
| 28582 | 492.00 | 2025-01-23 | 84 | 1 | 8 | Actual |
| 11112 | 80.00 | 2023-08-24 | 84 | 2 | 8 | Budget |
Generated 2025-12-23 14:15:07.164 UTC