[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 18 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36766 | 39.06 | 2025-01-21 | 84 | 5 | 11 | Actual |
| 2846 | 100.00 | 2022-06-23 | 84 | 3 | 6 | Budget |
| 1775 | 90.00 | 2022-05-23 | 84 | 4 | 6 | Budget |
| 5511 | 135.93 | 2022-08-23 | 84 | 2 | 8 | Actual |
| 11721 | 90.00 | 2023-02-20 | 84 | 1 | 6 | Budget |
| 26747 | 208.27 | 2024-04-21 | 84 | 2 | 13 | Actual |
| 22516 | 5.01 | 2023-12-21 | 84 | 1 | 12 | Actual |
| 10787 | 62.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
| 7630 | 169.00 | 2022-10-23 | 84 | 6 | 7 | Actual |
| 33019 | 353.00 | 2024-10-22 | 84 | 1 | 7 | Actual |
| 1302 | 18.00 | 2022-05-23 | 84 | 7 | 3 | Actual |
| 3140 | 114.00 | 2022-06-23 | 84 | 6 | 7 | Actual |
| 603 | 112.00 | 2022-04-22 | 84 | 3 | 6 | Actual |
| 27082 | 162.00 | 2024-05-22 | 84 | 6 | 5 | Actual |
| 25263 | 158.66 | 2024-03-22 | 84 | 2 | 8 | Actual |
| 28730 | 43.31 | 2024-06-22 | 84 | 2 | 11 | Actual |
| 32189 | 97.57 | 2024-09-21 | 84 | 4 | 11 | Actual |
| 8082 | 218.00 | 2022-11-23 | 84 | 1 | 4 | Actual |
| 12849 | 90.00 | 2023-03-23 | 84 | 1 | 6 | Budget |
| 11769 | 40.00 | 2023-02-20 | 84 | 2 | 6 | Budget |
| 4915 | 200.00 | 2022-08-23 | 84 | 6 | 5 | Budget |
| 37888 | 107.14 | 2025-02-20 | 84 | 4 | 11 | Actual |
| 30386 | 326.00 | 2024-08-22 | 84 | 1 | 4 | Actual |
| 31987 | 411.69 | 2024-09-21 | 84 | 1 | 8 | Actual |
Generated 2025-05-22 22:17:53.392 UTC