[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 191 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16126 | 132.90 | 2023-07-16 | 84 | 2 | 8 | Actual |
| 28489 | 404.00 | 2024-07-15 | 84 | 1 | 7 | Actual |
| 697 | 47.00 | 2022-05-15 | 84 | 5 | 6 | Actual |
| 6510 | 100.00 | 2022-10-15 | 84 | 6 | 7 | Budget |
| 26038 | 18.00 | 2024-05-14 | 84 | 2 | 6 | Actual |
| 38654 | 67.00 | 2025-04-15 | 84 | 5 | 6 | Actual |
| 16218 | 68.85 | 2023-07-16 | 84 | 1 | 11 | Actual |
| 8833 | 199.57 | 2022-12-16 | 84 | 1 | 8 | Actual |
| 37 | 100.00 | 2022-05-15 | 84 | 1 | 3 | Budget |
| 7490 | 73.00 | 2022-11-15 | 84 | 6 | 6 | Actual |
| 2940 | 50.00 | 2022-07-16 | 84 | 5 | 6 | Budget |
| 19339 | 17.78 | 2023-10-15 | 84 | 3 | 11 | Actual |
| 29501 | 136.00 | 2024-08-14 | 84 | 3 | 6 | Actual |
| 38184 | 239.85 | 2025-03-15 | 84 | 6 | 13 | Actual |
| 1302 | 18.00 | 2022-06-15 | 84 | 7 | 3 | Actual |
| 16273 | 31.61 | 2023-07-16 | 84 | 3 | 11 | Actual |
| 12112 | 113.00 | 2023-03-15 | 84 | 6 | 7 | Actual |
| 29678 | 237.00 | 2024-08-14 | 84 | 6 | 7 | Actual |
| 9481 | 100.00 | 2023-01-13 | 84 | 1 | 6 | Budget |
| 7817 | 70.00 | 2022-11-15 | 84 | 6 | 8 | Budget |
| 20254 | 196.54 | 2023-11-15 | 84 | 6 | 8 | Actual |
| 16419 | 8.21 | 2023-07-16 | 84 | 1 | 12 | Actual |
| 13544 | 217.00 | 2023-05-15 | 84 | 6 | 3 | Actual |
| 22425 | 48.63 | 2024-01-13 | 84 | 4 | 11 | Actual |
Generated 2025-06-14 13:10:18.179 UTC