[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 258 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17509 | 14.59 | 2023-07-25 | 84 | 6 | 12 | Actual |
| 29972 | 102.89 | 2024-07-24 | 84 | 6 | 11 | Actual |
| 3592 | 213.00 | 2022-07-25 | 84 | 1 | 4 | Actual |
| 16689 | 105.00 | 2023-07-25 | 84 | 6 | 4 | Actual |
| 3545 | 40.00 | 2022-07-25 | 84 | 7 | 3 | Budget |
| 7432 | 40.00 | 2022-10-25 | 84 | 5 | 6 | Budget |
| 37748 | 261.69 | 2025-02-22 | 84 | 6 | 8 | Actual |
| 27337 | 272.00 | 2024-05-24 | 84 | 1 | 7 | Actual |
| 2748 | 97.00 | 2022-06-25 | 84 | 1 | 6 | Actual |
| 26245 | 208.00 | 2024-04-23 | 84 | 6 | 7 | Actual |
| 30514 | 212.00 | 2024-08-24 | 84 | 6 | 5 | Actual |
| 13875 | 70.00 | 2023-04-24 | 84 | 3 | 6 | Actual |
| 26454 | 39.06 | 2024-04-23 | 84 | 2 | 11 | Actual |
| 12300 | 90.00 | 2023-02-22 | 84 | 6 | 8 | Budget |
| 13241 | 100.00 | 2023-03-25 | 84 | 6 | 7 | Budget |
| 37504 | 62.00 | 2025-02-22 | 84 | 5 | 6 | Actual |
| 17451 | 5.01 | 2023-07-25 | 84 | 1 | 12 | Actual |
| 14467 | 11.40 | 2023-04-24 | 84 | 6 | 12 | Actual |
| 15622 | 155.00 | 2023-06-25 | 84 | 1 | 4 | Actual |
| 31303 | 132.83 | 2024-08-24 | 84 | 2 | 13 | Actual |
| 39039 | 115.65 | 2025-03-25 | 84 | 4 | 11 | Actual |
| 5244 | 99.00 | 2022-08-25 | 84 | 6 | 6 | Actual |
| 3326 | 140.48 | 2022-06-25 | 84 | 6 | 8 | Actual |
| 12993 | 100.00 | 2023-03-25 | 84 | 4 | 6 | Budget |
Generated 2025-05-25 00:52:35.552 UTC