[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 194 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35616 | 15.65 | 2024-12-22 | 84 | 5 | 11 | Actual |
| 34583 | 35.87 | 2024-11-23 | 84 | 2 | 12 | Actual |
| 38396 | 200.00 | 2025-03-24 | 84 | 6 | 4 | Actual |
| 9729 | 80.00 | 2022-12-22 | 84 | 6 | 6 | Budget |
| 9625 | 68.00 | 2022-12-22 | 84 | 4 | 6 | Actual |
| 32307 | 109.27 | 2024-09-22 | 84 | 1 | 12 | Actual |
| 15889 | 55.00 | 2023-06-24 | 84 | 4 | 6 | Actual |
| 31698 | 108.00 | 2024-09-22 | 84 | 1 | 6 | Actual |
| 16160 | 211.69 | 2023-06-24 | 84 | 6 | 8 | Actual |
| 27605 | 115.65 | 2024-05-23 | 84 | 3 | 11 | Actual |
| 22074 | 78.00 | 2023-12-22 | 84 | 6 | 6 | Actual |
| 32636 | 448.00 | 2024-10-23 | 84 | 1 | 4 | Actual |
| 19312 | 13.53 | 2023-09-23 | 84 | 2 | 11 | Actual |
| 38865 | 149.57 | 2025-03-24 | 84 | 2 | 8 | Actual |
| 11579 | 200.00 | 2023-02-21 | 84 | 1 | 5 | Budget |
| 7957 | 80.00 | 2022-11-24 | 84 | 6 | 3 | Budget |
| 3791 | 200.00 | 2022-07-24 | 84 | 6 | 5 | Budget |
| 27812 | 189.06 | 2024-05-23 | 84 | 6 | 12 | Actual |
| 10847 | 90.00 | 2023-01-22 | 84 | 6 | 6 | Budget |
| 13242 | 158.00 | 2023-03-24 | 84 | 6 | 7 | Actual |
| 1631 | 100.00 | 2022-05-24 | 84 | 1 | 6 | Budget |
| 24972 | 18.00 | 2024-03-23 | 84 | 2 | 6 | Actual |
| 38547 | 88.00 | 2025-03-24 | 84 | 1 | 6 | Actual |
| 37504 | 62.00 | 2025-02-21 | 84 | 5 | 6 | Actual |
Generated 2025-05-23 11:55:08.625 UTC