[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 243 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13242 | 158.00 | 2023-03-16 | 84 | 6 | 7 | Actual |
| 23430 | 13.53 | 2024-01-14 | 84 | 5 | 11 | Actual |
| 22074 | 78.00 | 2023-12-14 | 84 | 6 | 6 | Actual |
| 32903 | 86.00 | 2024-10-15 | 84 | 4 | 6 | Actual |
| 35735 | 50.76 | 2024-12-14 | 84 | 2 | 12 | Actual |
| 22425 | 48.63 | 2023-12-14 | 84 | 4 | 11 | Actual |
| 2021 | 100.00 | 2022-05-16 | 84 | 6 | 7 | Budget |
| 603 | 112.00 | 2022-04-15 | 84 | 3 | 6 | Actual |
| 2148 | 134.42 | 2022-05-16 | 84 | 2 | 8 | Actual |
| 17158 | 107.14 | 2023-07-16 | 84 | 2 | 8 | Actual |
| 32516 | 293.00 | 2024-10-15 | 84 | 1 | 3 | Actual |
| 27247 | 43.00 | 2024-05-15 | 84 | 5 | 6 | Actual |
| 5384 | 100.00 | 2022-08-16 | 84 | 6 | 7 | Budget |
| 9624 | 70.00 | 2022-12-14 | 84 | 4 | 6 | Budget |
| 34946 | 249.00 | 2024-12-14 | 84 | 6 | 4 | Actual |
| 27632 | 90.12 | 2024-05-15 | 84 | 4 | 11 | Actual |
| 28199 | 229.00 | 2024-06-15 | 84 | 1 | 5 | Actual |
| 8143 | 200.00 | 2022-11-16 | 84 | 6 | 4 | Budget |
| 18160 | 246.54 | 2023-08-16 | 84 | 1 | 8 | Actual |
| 2796 | 25.00 | 2022-06-16 | 84 | 2 | 6 | Actual |
| 10273 | 32.00 | 2023-01-14 | 84 | 7 | 3 | Actual |
| 7385 | 70.00 | 2022-10-16 | 84 | 4 | 6 | Budget |
| 14467 | 11.40 | 2023-04-15 | 84 | 6 | 12 | Actual |
| 5185 | 57.00 | 2022-08-16 | 84 | 5 | 6 | Actual |
Generated 2025-05-15 17:47:37.422 UTC