[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 216 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16477 | 8.21 | 2023-06-23 | 84 | 6 | 12 | Actual |
| 12896 | 40.00 | 2023-03-23 | 84 | 2 | 6 | Budget |
| 7432 | 40.00 | 2022-10-23 | 84 | 5 | 6 | Budget |
| 1167 | 100.00 | 2022-05-23 | 84 | 1 | 3 | Budget |
| 25235 | 317.75 | 2024-03-22 | 84 | 1 | 8 | Actual |
| 17926 | 112.00 | 2023-08-23 | 84 | 3 | 6 | Actual |
| 8459 | 120.00 | 2022-11-23 | 84 | 3 | 6 | Actual |
| 3078 | 200.00 | 2022-06-23 | 84 | 1 | 7 | Budget |
| 9401 | 100.00 | 2022-12-21 | 84 | 6 | 5 | Budget |
| 31838 | 89.00 | 2024-09-21 | 84 | 6 | 6 | Actual |
| 32341 | 153.95 | 2024-09-21 | 84 | 6 | 12 | Actual |
| 9868 | 100.00 | 2022-12-21 | 84 | 6 | 7 | Budget |
| 14558 | 204.00 | 2023-05-23 | 84 | 6 | 3 | Actual |
| 4854 | 200.00 | 2022-08-23 | 84 | 1 | 5 | Budget |
| 26366 | 187.45 | 2024-04-21 | 84 | 6 | 8 | Actual |
| 21541 | 8.21 | 2023-11-23 | 84 | 1 | 12 | Actual |
| 8034 | 30.00 | 2022-11-23 | 84 | 7 | 3 | Budget |
| 24551 | 2.89 | 2024-02-20 | 84 | 2 | 12 | Actual |
| 6368 | 90.00 | 2022-09-22 | 84 | 6 | 6 | Budget |
| 13725 | 182.00 | 2023-04-22 | 84 | 1 | 5 | Actual |
| 23702 | 36.00 | 2024-02-20 | 84 | 7 | 3 | Actual |
| 8506 | 65.00 | 2022-11-23 | 84 | 4 | 6 | Actual |
| 5185 | 57.00 | 2022-08-23 | 84 | 5 | 6 | Actual |
| 20221 | 146.54 | 2023-10-23 | 84 | 2 | 8 | Actual |
Generated 2025-05-22 10:10:09.823 UTC