[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SKIP 72 SHUFFLE < SKIP 37 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14318 | 31.61 | 2023-12-04 | 84 | 4 | 11 | Actual |
| 33733 | 63.00 | 2025-07-06 | 84 | 7 | 3 | Actual |
| 11971 | 78.00 | 2023-10-04 | 84 | 6 | 6 | Actual |
| 8753 | 100.00 | 2023-07-07 | 84 | 6 | 7 | Budget |
| 24351 | 23.10 | 2024-10-03 | 84 | 2 | 11 | Actual |
| 2892 | 91.00 | 2023-02-04 | 84 | 4 | 6 | Actual |
| 1302 | 18.00 | 2023-01-04 | 84 | 7 | 3 | Actual |
| 18188 | 117.75 | 2024-04-05 | 84 | 2 | 8 | Actual |
| 18782 | 108.00 | 2024-05-05 | 84 | 1 | 5 | Actual |
| 9156 | 21.00 | 2023-08-04 | 84 | 7 | 3 | Actual |
| 11912 | 60.00 | 2023-10-04 | 84 | 5 | 6 | Budget |
| 3968 | 100.00 | 2023-03-06 | 84 | 3 | 6 | Budget |
| 19930 | 30.00 | 2024-06-05 | 84 | 2 | 6 | Actual |
| 17192 | 163.21 | 2024-03-05 | 84 | 6 | 8 | Actual |
| 38837 | 414.73 | 2025-11-04 | 84 | 1 | 8 | Actual |
| 3592 | 213.00 | 2023-03-06 | 84 | 1 | 4 | Actual |
| 38985 | 63.53 | 2025-11-04 | 84 | 2 | 11 | Actual |
| 20455 | 41.19 | 2024-06-05 | 84 | 6 | 11 | Actual |
| 9078 | 80.00 | 2023-08-04 | 84 | 6 | 3 | Budget |
| 8939 | 91.99 | 2023-07-07 | 84 | 6 | 8 | Actual |
| 22166 | 194.00 | 2024-08-03 | 84 | 6 | 7 | Actual |
| 11817 | 100.00 | 2023-10-04 | 84 | 3 | 6 | Budget |
| 18690 | 194.00 | 2024-05-05 | 84 | 1 | 4 | Actual |
| 4527 | 100.00 | 2023-04-06 | 84 | 1 | 3 | Budget |
| 28811 | 19.91 | 2025-02-03 | 84 | 5 | 11 | Actual |
| 26662 | 13.53 | 2024-12-03 | 84 | 6 | 12 | Actual |
| 4586 | 70.00 | 2023-04-06 | 84 | 6 | 3 | Budget |
| 29083 | 132.83 | 2025-02-03 | 84 | 6 | 13 | Actual |
Generated 2026-01-04 03:52:24.200 UTC