[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 56 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27987 | 350.00 | 2025-01-20 | 84 | 1 | 3 | Actual |
| 19752 | 101.00 | 2024-05-22 | 84 | 6 | 4 | Actual |
| 604 | 100.00 | 2022-11-20 | 84 | 3 | 6 | Budget |
| 4202 | 200.00 | 2023-02-20 | 84 | 1 | 7 | Budget |
| 12628 | 100.00 | 2023-10-21 | 84 | 6 | 4 | Budget |
| 39338 | 190.73 | 2025-10-21 | 84 | 6 | 13 | Actual |
| 4915 | 200.00 | 2023-03-23 | 84 | 6 | 5 | Budget |
| 3918 | 57.00 | 2023-02-20 | 84 | 2 | 6 | Actual |
| 30177 | 164.41 | 2025-02-19 | 84 | 2 | 13 | Actual |
| 11438 | 200.00 | 2023-09-20 | 84 | 1 | 4 | Budget |
| 3791 | 200.00 | 2023-02-20 | 84 | 6 | 5 | Budget |
| 20513 | 7.14 | 2024-05-22 | 84 | 1 | 12 | Actual |
| 224 | 180.00 | 2022-11-20 | 84 | 1 | 4 | Actual |
| 9481 | 100.00 | 2023-07-21 | 84 | 1 | 6 | Budget |
| 4526 | 94.00 | 2023-03-23 | 84 | 1 | 3 | Actual |
| 12769 | 108.00 | 2023-10-21 | 84 | 6 | 5 | Actual |
| 20135 | 132.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
| 6119 | 100.00 | 2023-04-22 | 84 | 1 | 6 | Budget |
| 22761 | 101.00 | 2024-08-20 | 84 | 6 | 4 | Actual |
| 37537 | 104.00 | 2025-09-20 | 84 | 6 | 6 | Actual |
| 39186 | 50.76 | 2025-10-21 | 84 | 2 | 12 | Actual |
| 32015 | 226.84 | 2025-04-21 | 84 | 2 | 8 | Actual |
| 15622 | 155.00 | 2024-01-21 | 84 | 1 | 4 | Actual |
| 28730 | 43.31 | 2025-01-20 | 84 | 2 | 11 | Actual |
| 12112 | 113.00 | 2023-09-20 | 84 | 6 | 7 | Actual |
| 12049 | 164.00 | 2023-09-20 | 84 | 1 | 7 | Actual |
| 25821 | 232.00 | 2024-11-19 | 84 | 1 | 4 | Actual |
| 12896 | 40.00 | 2023-10-21 | 84 | 2 | 6 | Budget |
Generated 2025-12-20 23:33:22.499 UTC