[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 28 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16867 | 24.00 | 2024-02-21 | 84 | 2 | 6 | Actual |
| 11911 | 39.00 | 2023-09-21 | 84 | 5 | 6 | Actual |
| 32249 | 84.80 | 2025-04-22 | 84 | 6 | 11 | Actual |
| 11500 | 144.00 | 2023-09-21 | 84 | 6 | 4 | Actual |
| 23943 | 15.00 | 2024-09-20 | 84 | 2 | 6 | Actual |
| 28199 | 229.00 | 2025-01-21 | 84 | 1 | 5 | Actual |
| 11642 | 100.00 | 2023-09-21 | 84 | 6 | 5 | Budget |
| 2893 | 90.00 | 2023-01-22 | 84 | 4 | 6 | Budget |
| 38957 | 134.80 | 2025-10-22 | 84 | 1 | 11 | Actual |
| 26011 | 53.00 | 2024-11-20 | 84 | 1 | 6 | Actual |
| 34883 | 79.00 | 2025-07-22 | 84 | 7 | 3 | Actual |
| 36096 | 241.00 | 2025-08-22 | 84 | 6 | 4 | Actual |
| 37304 | 259.00 | 2025-09-21 | 84 | 1 | 5 | Actual |
| 26508 | 40.12 | 2024-11-20 | 84 | 4 | 11 | Actual |
| 21127 | 160.00 | 2024-06-23 | 84 | 1 | 7 | Actual |
| 27779 | 24.16 | 2024-12-21 | 84 | 2 | 12 | Actual |
| 2940 | 50.00 | 2023-01-22 | 84 | 5 | 6 | Budget |
| 17898 | 28.00 | 2024-03-23 | 84 | 2 | 6 | Actual |
| 1303 | 30.00 | 2022-12-22 | 84 | 7 | 3 | Budget |
| 14351 | 45.44 | 2023-11-21 | 84 | 6 | 11 | Actual |
| 6589 | 100.00 | 2023-04-23 | 84 | 1 | 8 | Budget |
| 20043 | 69.00 | 2024-05-23 | 84 | 6 | 6 | Actual |
| 33761 | 316.00 | 2025-06-23 | 84 | 1 | 4 | Actual |
| 13760 | 97.00 | 2023-11-21 | 84 | 6 | 5 | Actual |
| 12300 | 90.00 | 2023-09-21 | 84 | 6 | 8 | Budget |
| 1351 | 200.00 | 2022-12-22 | 84 | 1 | 4 | Budget |
| 36856 | 82.68 | 2025-08-22 | 84 | 1 | 12 | Actual |
| 10134 | 105.00 | 2023-08-22 | 84 | 1 | 3 | Actual |
Generated 2025-12-21 06:24:31.017 UTC