[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 0 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39158 | 113.53 | 2025-11-05 | 84 | 1 | 12 | Actual |
| 16569 | 180.00 | 2024-03-06 | 84 | 6 | 3 | Actual |
| 1490 | 200.00 | 2023-01-05 | 84 | 1 | 5 | Budget |
| 29353 | 262.00 | 2025-03-06 | 84 | 1 | 5 | Actual |
| 21449 | 10.33 | 2024-07-07 | 84 | 5 | 11 | Actual |
| 32015 | 226.84 | 2025-05-06 | 84 | 2 | 8 | Actual |
| 35735 | 50.76 | 2025-08-05 | 84 | 2 | 12 | Actual |
| 15412 | 7.14 | 2024-01-05 | 84 | 1 | 12 | Actual |
| 8460 | 100.00 | 2023-07-08 | 84 | 3 | 6 | Budget |
| 17359 | 12.46 | 2024-03-06 | 84 | 5 | 11 | Actual |
| 27693 | 111.40 | 2025-01-04 | 84 | 6 | 11 | Actual |
| 837 | 147.00 | 2022-12-05 | 84 | 1 | 7 | Actual |
| 1303 | 30.00 | 2023-01-05 | 84 | 7 | 3 | Budget |
| 28489 | 404.00 | 2025-02-04 | 84 | 1 | 7 | Actual |
| 31753 | 125.00 | 2025-05-06 | 84 | 3 | 6 | Actual |
| 7162 | 100.00 | 2023-06-07 | 84 | 6 | 5 | Budget |
| 20367 | 18.84 | 2024-06-06 | 84 | 3 | 11 | Actual |
| 30058 | 23.10 | 2025-03-06 | 84 | 2 | 12 | Actual |
| 13241 | 100.00 | 2023-11-05 | 84 | 6 | 7 | Budget |
| 39012 | 63.53 | 2025-11-05 | 84 | 3 | 11 | Actual |
| 29175 | 182.00 | 2025-03-06 | 84 | 6 | 3 | Actual |
| 18930 | 94.00 | 2024-05-06 | 84 | 3 | 6 | Actual |
| 8939 | 91.99 | 2023-07-08 | 84 | 6 | 8 | Actual |
| 1822 | 50.00 | 2023-01-05 | 84 | 5 | 6 | Budget |
Generated 2026-01-04 16:55:24.885 UTC