[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 35 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19393 | 26.29 | 2024-04-24 | 84 | 5 | 11 | Actual |
| 7240 | 118.00 | 2023-05-26 | 84 | 1 | 6 | Actual |
| 38687 | 103.00 | 2025-10-24 | 84 | 6 | 6 | Actual |
| 30627 | 103.00 | 2025-03-25 | 84 | 3 | 6 | Actual |
| 29736 | 425.33 | 2025-02-22 | 84 | 1 | 8 | Actual |
| 5650 | 100.00 | 2023-04-25 | 84 | 1 | 3 | Budget |
| 1411 | 139.00 | 2022-12-24 | 84 | 6 | 4 | Actual |
| 2893 | 90.00 | 2023-01-24 | 84 | 4 | 6 | Budget |
| 225 | 200.00 | 2022-11-23 | 84 | 1 | 4 | Budget |
| 3078 | 200.00 | 2023-01-24 | 84 | 1 | 7 | Budget |
| 18067 | 237.00 | 2024-03-25 | 84 | 1 | 7 | Actual |
| 28292 | 118.00 | 2025-01-23 | 84 | 1 | 6 | Actual |
| 11642 | 100.00 | 2023-09-23 | 84 | 6 | 5 | Budget |
| 7385 | 70.00 | 2023-05-26 | 84 | 4 | 6 | Budget |
| 32516 | 293.00 | 2025-05-25 | 84 | 1 | 3 | Actual |
| 15118 | 334.42 | 2023-12-24 | 84 | 1 | 8 | Actual |
| 14176 | 145.02 | 2023-11-23 | 84 | 6 | 8 | Actual |
| 39100 | 132.68 | 2025-10-24 | 84 | 6 | 11 | Actual |
| 7338 | 117.00 | 2023-05-26 | 84 | 3 | 6 | Actual |
| 28107 | 444.00 | 2025-01-23 | 84 | 1 | 4 | Actual |
| 21665 | 204.00 | 2024-07-23 | 84 | 6 | 3 | Actual |
| 9480 | 123.00 | 2023-07-24 | 84 | 1 | 6 | Actual |
| 30862 | 542.00 | 2025-03-25 | 84 | 1 | 8 | Actual |
| 17130 | 264.72 | 2024-02-23 | 84 | 1 | 8 | Actual |
| 10380 | 100.00 | 2023-08-24 | 84 | 6 | 4 | Budget |
| 14318 | 31.61 | 2023-11-23 | 84 | 4 | 11 | Actual |
| 7490 | 73.00 | 2023-05-26 | 84 | 6 | 6 | Actual |
| 29527 | 76.00 | 2025-02-22 | 84 | 4 | 6 | Actual |
Generated 2025-12-23 11:56:17.989 UTC