[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1058 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1775 | 90.00 | 2022-05-25 | 84 | 4 | 6 | Budget |
| 4853 | 190.00 | 2022-08-25 | 84 | 1 | 5 | Actual |
| 31276 | 78.45 | 2024-08-24 | 84 | 1 | 13 | Actual |
| 11865 | 100.00 | 2023-02-22 | 84 | 4 | 6 | Budget |
| 4712 | 196.00 | 2022-08-25 | 84 | 1 | 4 | Actual |
| 22992 | 52.00 | 2024-01-23 | 84 | 4 | 6 | Actual |
| 26872 | 252.00 | 2024-05-24 | 84 | 6 | 3 | Actual |
| 5791 | 36.00 | 2022-09-24 | 84 | 7 | 3 | Actual |
| 34263 | 245.03 | 2024-11-24 | 84 | 2 | 8 | Actual |
| 15146 | 126.84 | 2023-05-25 | 84 | 2 | 8 | Actual |
| 5092 | 100.00 | 2022-08-25 | 84 | 3 | 6 | Budget |
| 6167 | 50.00 | 2022-09-24 | 84 | 2 | 6 | Budget |
| 1303 | 30.00 | 2022-05-25 | 84 | 7 | 3 | Budget |
| 7241 | 100.00 | 2022-10-25 | 84 | 1 | 6 | Budget |
| 31753 | 125.00 | 2024-09-23 | 84 | 3 | 6 | Actual |
| 25235 | 317.75 | 2024-03-24 | 84 | 1 | 8 | Actual |
| 1631 | 100.00 | 2022-05-25 | 84 | 1 | 6 | Budget |
| 29527 | 76.00 | 2024-07-24 | 84 | 4 | 6 | Actual |
| 29884 | 36.93 | 2024-07-24 | 84 | 2 | 11 | Actual |
| 33973 | 36.00 | 2024-11-24 | 84 | 2 | 6 | Actual |
| 9480 | 123.00 | 2022-12-23 | 84 | 1 | 6 | Actual |
| 8692 | 155.00 | 2022-11-25 | 84 | 1 | 7 | Actual |
| 9868 | 100.00 | 2022-12-23 | 84 | 6 | 7 | Budget |
| 17451 | 5.01 | 2023-07-25 | 84 | 1 | 12 | Actual |
Generated 2025-05-24 22:41:05.352 UTC