[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 142 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26481 | 44.38 | 2024-04-29 | 84 | 3 | 11 | Actual |
| 15293 | 28.42 | 2023-05-31 | 84 | 3 | 11 | Actual |
| 15412 | 7.14 | 2023-05-31 | 84 | 1 | 12 | Actual |
| 225 | 200.00 | 2022-04-30 | 84 | 1 | 4 | Budget |
| 12112 | 113.00 | 2023-02-28 | 84 | 6 | 7 | Actual |
| 33259 | 59.27 | 2024-10-30 | 84 | 2 | 11 | Actual |
| 31895 | 316.00 | 2024-09-29 | 84 | 1 | 7 | Actual |
| 26720 | 64.41 | 2024-04-29 | 84 | 1 | 13 | Actual |
| 30177 | 164.41 | 2024-07-30 | 84 | 2 | 13 | Actual |
| 21750 | 165.00 | 2023-12-29 | 84 | 1 | 4 | Actual |
| 12896 | 40.00 | 2023-03-31 | 84 | 2 | 6 | Budget |
| 4062 | 50.00 | 2022-07-31 | 84 | 5 | 6 | Budget |
| 31779 | 71.00 | 2024-09-29 | 84 | 4 | 6 | Actual |
| 20720 | 44.00 | 2023-12-01 | 84 | 7 | 3 | Actual |
| 38068 | 205.02 | 2025-02-28 | 84 | 6 | 12 | Actual |
| 30209 | 134.59 | 2024-07-30 | 84 | 6 | 13 | Actual |
| 29643 | 329.00 | 2024-07-30 | 84 | 1 | 7 | Actual |
| 2612 | 200.00 | 2022-07-01 | 84 | 1 | 5 | Budget |
| 23858 | 143.00 | 2024-02-28 | 84 | 6 | 5 | Actual |
| 36062 | 433.00 | 2025-01-29 | 84 | 1 | 4 | Actual |
| 979 | 200.00 | 2022-04-30 | 84 | 1 | 8 | Budget |
| 22041 | 39.00 | 2023-12-29 | 84 | 5 | 6 | Actual |
| 12897 | 36.00 | 2023-03-31 | 84 | 2 | 6 | Actual |
| 36479 | 249.00 | 2025-01-29 | 84 | 6 | 7 | Actual |
Generated 2025-05-30 10:35:46.760 UTC