[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 20 < SKIP 1025 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16477 | 8.21 | 2023-07-16 | 84 | 6 | 12 | Actual |
| 23430 | 13.53 | 2024-02-13 | 84 | 5 | 11 | Actual |
| 2532 | 100.00 | 2022-07-16 | 84 | 6 | 4 | Budget |
| 10985 | 100.00 | 2023-02-13 | 84 | 6 | 7 | Budget |
| 2797 | 30.00 | 2022-07-16 | 84 | 2 | 6 | Budget |
| 25085 | 81.00 | 2024-04-14 | 84 | 6 | 6 | Actual |
| 10381 | 116.00 | 2023-02-13 | 84 | 6 | 4 | Actual |
| 4061 | 49.00 | 2022-08-15 | 84 | 5 | 6 | Actual |
| 11500 | 144.00 | 2023-03-15 | 84 | 6 | 4 | Actual |
| 31427 | 180.00 | 2024-10-14 | 84 | 6 | 3 | Actual |
| 28965 | 129.48 | 2024-07-15 | 84 | 6 | 12 | Actual |
| 38602 | 138.00 | 2025-04-15 | 84 | 3 | 6 | Actual |
| 17250 | 64.59 | 2023-08-15 | 84 | 1 | 11 | Actual |
| 30769 | 315.00 | 2024-09-14 | 84 | 1 | 7 | Actual |
| 39158 | 113.53 | 2025-04-15 | 84 | 1 | 12 | Actual |
| 24146 | 158.00 | 2024-03-14 | 84 | 6 | 7 | Actual |
| 32636 | 448.00 | 2024-11-14 | 84 | 1 | 4 | Actual |
| 20571 | 13.53 | 2023-11-15 | 84 | 6 | 12 | Actual |
| 31779 | 71.00 | 2024-10-14 | 84 | 4 | 6 | Actual |
| 24640 | 333.00 | 2024-04-14 | 84 | 1 | 3 | Actual |
| 16273 | 31.61 | 2023-07-16 | 84 | 3 | 11 | Actual |
| 12707 | 189.00 | 2023-04-15 | 84 | 1 | 5 | Actual |
| 7817 | 70.00 | 2022-11-15 | 84 | 6 | 8 | Budget |
| 11911 | 39.00 | 2023-03-15 | 84 | 5 | 6 | Actual |
Generated 2025-06-14 09:14:12.300 UTC