[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 9 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22549 | 15.65 | 2024-07-21 | 84 | 6 | 12 | Actual |
| 17359 | 12.46 | 2024-02-21 | 84 | 5 | 11 | Actual |
| 38006 | 73.10 | 2025-09-21 | 84 | 1 | 12 | Actual |
| 6263 | 101.00 | 2023-04-23 | 84 | 4 | 6 | Actual |
| 9868 | 100.00 | 2023-07-22 | 84 | 6 | 7 | Budget |
| 4122 | 90.00 | 2023-02-21 | 84 | 6 | 6 | Budget |
| 284 | 100.00 | 2022-11-21 | 84 | 6 | 4 | Budget |
| 25734 | 181.00 | 2024-11-20 | 84 | 6 | 3 | Actual |
| 37537 | 104.00 | 2025-09-21 | 84 | 6 | 6 | Actual |
| 8754 | 148.00 | 2023-06-24 | 84 | 6 | 7 | Actual |
| 38779 | 222.00 | 2025-10-22 | 84 | 6 | 7 | Actual |
| 23349 | 36.93 | 2024-08-21 | 84 | 2 | 11 | Actual |
| 36189 | 174.00 | 2025-08-22 | 84 | 6 | 5 | Actual |
| 7241 | 100.00 | 2023-05-24 | 84 | 1 | 6 | Budget |
| 12111 | 100.00 | 2023-09-21 | 84 | 6 | 7 | Budget |
| 8612 | 100.00 | 2023-06-24 | 84 | 6 | 6 | Actual |
| 36096 | 241.00 | 2025-08-22 | 84 | 6 | 4 | Actual |
| 14855 | 31.00 | 2023-12-22 | 84 | 2 | 6 | Actual |
| 29678 | 237.00 | 2025-02-20 | 84 | 6 | 7 | Actual |
| 17686 | 147.00 | 2024-03-23 | 84 | 1 | 4 | Actual |
| 32189 | 97.57 | 2025-04-22 | 84 | 4 | 11 | Actual |
| 18307 | 12.46 | 2024-03-23 | 84 | 2 | 11 | Actual |
| 15354 | 67.78 | 2023-12-22 | 84 | 6 | 11 | Actual |
| 16040 | 198.00 | 2024-01-22 | 84 | 6 | 7 | Actual |
| 2669 | 100.00 | 2023-01-22 | 84 | 6 | 5 | Budget |
| 9578 | 100.00 | 2023-07-22 | 84 | 3 | 6 | Budget |
| 29736 | 425.33 | 2025-02-20 | 84 | 1 | 8 | Actual |
| 3218 | 269.27 | 2023-01-22 | 84 | 1 | 8 | Actual |
Generated 2025-12-21 06:35:17.488 UTC