[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 341 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5185 | 57.00 | 2022-09-11 | 84 | 5 | 6 | Actual |
| 11720 | 108.00 | 2023-03-11 | 84 | 1 | 6 | Actual |
| 2348 | 80.00 | 2022-07-12 | 84 | 6 | 3 | Budget |
| 27049 | 241.00 | 2024-06-10 | 84 | 1 | 5 | Actual |
| 21449 | 10.33 | 2023-12-12 | 84 | 5 | 11 | Actual |
| 17305 | 30.55 | 2023-08-11 | 84 | 3 | 11 | Actual |
| 4775 | 153.00 | 2022-09-11 | 84 | 6 | 4 | Actual |
| 18782 | 108.00 | 2023-10-11 | 84 | 1 | 5 | Actual |
| 10517 | 100.00 | 2023-02-09 | 84 | 6 | 5 | Budget |
| 12300 | 90.00 | 2023-03-11 | 84 | 6 | 8 | Budget |
| 15354 | 67.78 | 2023-06-11 | 84 | 6 | 11 | Actual |
| 31753 | 125.00 | 2024-10-10 | 84 | 3 | 6 | Actual |
| 13039 | 68.00 | 2023-04-11 | 84 | 5 | 6 | Actual |
| 19106 | 234.00 | 2023-10-11 | 84 | 6 | 7 | Actual |
| 4586 | 70.00 | 2022-09-11 | 84 | 6 | 3 | Budget |
| 30982 | 123.10 | 2024-09-10 | 84 | 1 | 11 | Actual |
| 17978 | 31.00 | 2023-09-11 | 84 | 5 | 6 | Actual |
| 1302 | 18.00 | 2022-06-11 | 84 | 7 | 3 | Actual |
| 12770 | 100.00 | 2023-04-11 | 84 | 6 | 5 | Budget |
| 2749 | 100.00 | 2022-07-12 | 84 | 1 | 6 | Budget |
| 16273 | 31.61 | 2023-07-12 | 84 | 3 | 11 | Actual |
| 13368 | 128.36 | 2023-04-11 | 84 | 2 | 8 | Actual |
| 24265 | 211.69 | 2024-03-10 | 84 | 6 | 8 | Actual |
| 29586 | 84.00 | 2024-08-10 | 84 | 6 | 6 | Actual |
Generated 2025-06-10 09:20:00.319 UTC