[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 202 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20312 | 76.29 | 2023-11-15 | 84 | 1 | 11 | Actual |
| 5463 | 100.00 | 2022-09-15 | 84 | 1 | 8 | Budget |
| 31037 | 102.89 | 2024-09-14 | 84 | 3 | 11 | Actual |
| 17686 | 147.00 | 2023-09-15 | 84 | 1 | 4 | Actual |
| 29353 | 262.00 | 2024-08-14 | 84 | 1 | 5 | Actual |
| 756 | 100.00 | 2022-05-15 | 84 | 6 | 6 | Budget |
| 4015 | 80.00 | 2022-08-15 | 84 | 4 | 6 | Budget |
| 5978 | 200.00 | 2022-10-15 | 84 | 1 | 5 | Budget |
| 33173 | 219.27 | 2024-11-14 | 84 | 6 | 8 | Actual |
| 898 | 119.00 | 2022-05-15 | 84 | 6 | 7 | Actual |
| 12566 | 193.00 | 2023-04-15 | 84 | 1 | 4 | Actual |
| 34436 | 82.68 | 2024-12-15 | 84 | 4 | 11 | Actual |
| 23858 | 143.00 | 2024-03-14 | 84 | 6 | 5 | Actual |
| 36 | 103.00 | 2022-05-15 | 84 | 1 | 3 | Actual |
| 13321 | 243.51 | 2023-04-15 | 84 | 1 | 8 | Actual |
| 22761 | 101.00 | 2024-02-13 | 84 | 6 | 4 | Actual |
| 4665 | 40.00 | 2022-09-15 | 84 | 7 | 3 | Budget |
| 9528 | 50.00 | 2023-01-13 | 84 | 2 | 6 | Budget |
| 8284 | 116.00 | 2022-12-16 | 84 | 6 | 5 | Actual |
| 20540 | 3.95 | 2023-11-15 | 84 | 2 | 12 | Actual |
| 28644 | 178.36 | 2024-07-15 | 84 | 6 | 8 | Actual |
| 9344 | 100.00 | 2023-01-13 | 84 | 1 | 5 | Budget |
| 3655 | 135.00 | 2022-08-15 | 84 | 6 | 4 | Actual |
| 3405 | 100.00 | 2022-08-15 | 84 | 1 | 3 | Budget |
Generated 2025-06-14 20:33:52.661 UTC