[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 365 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10847 | 90.00 | 2023-02-09 | 84 | 6 | 6 | Budget |
| 7817 | 70.00 | 2022-11-11 | 84 | 6 | 8 | Budget |
| 28903 | 105.02 | 2024-07-11 | 84 | 1 | 12 | Actual |
| 13179 | 148.00 | 2023-04-11 | 84 | 1 | 7 | Actual |
| 15808 | 88.00 | 2023-07-12 | 84 | 1 | 6 | Actual |
| 32729 | 257.00 | 2024-11-10 | 84 | 1 | 5 | Actual |
| 2749 | 100.00 | 2022-07-12 | 84 | 1 | 6 | Budget |
| 10788 | 60.00 | 2023-02-09 | 84 | 5 | 6 | Budget |
| 33888 | 239.00 | 2024-12-11 | 84 | 6 | 5 | Actual |
| 12992 | 99.00 | 2023-04-11 | 84 | 4 | 6 | Actual |
| 32822 | 127.00 | 2024-11-10 | 84 | 1 | 6 | Actual |
| 33111 | 352.60 | 2024-11-10 | 84 | 1 | 8 | Actual |
| 32516 | 293.00 | 2024-11-10 | 84 | 1 | 3 | Actual |
| 8939 | 91.99 | 2022-12-12 | 84 | 6 | 8 | Actual |
| 2209 | 90.00 | 2022-06-11 | 84 | 6 | 8 | Budget |
| 7241 | 100.00 | 2022-11-11 | 84 | 1 | 6 | Budget |
| 14114 | 301.09 | 2023-05-11 | 84 | 1 | 8 | Actual |
| 20193 | 279.87 | 2023-11-11 | 84 | 1 | 8 | Actual |
| 31427 | 180.00 | 2024-10-10 | 84 | 6 | 3 | Actual |
| 24794 | 86.00 | 2024-04-10 | 84 | 6 | 4 | Actual |
| 31335 | 136.34 | 2024-09-10 | 84 | 6 | 13 | Actual |
| 26305 | 484.42 | 2024-05-10 | 84 | 1 | 8 | Actual |
| 7491 | 80.00 | 2022-11-11 | 84 | 6 | 6 | Budget |
| 38034 | 19.91 | 2025-03-11 | 84 | 2 | 12 | Actual |
Generated 2025-06-10 10:50:58.475 UTC