[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 367 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39039 | 115.65 | 2025-03-25 | 84 | 4 | 11 | Actual |
| 6039 | 200.00 | 2022-09-24 | 84 | 6 | 5 | Budget |
| 4061 | 49.00 | 2022-07-25 | 84 | 5 | 6 | Actual |
| 34263 | 245.03 | 2024-11-24 | 84 | 2 | 8 | Actual |
| 34617 | 174.17 | 2024-11-24 | 84 | 6 | 12 | Actual |
| 23430 | 13.53 | 2024-01-23 | 84 | 5 | 11 | Actual |
| 10135 | 100.00 | 2023-01-23 | 84 | 1 | 3 | Budget |
| 30769 | 315.00 | 2024-08-24 | 84 | 1 | 7 | Actual |
| 10926 | 200.00 | 2023-01-23 | 84 | 1 | 7 | Budget |
| 13544 | 217.00 | 2023-04-24 | 84 | 6 | 3 | Actual |
| 97 | 92.00 | 2022-04-24 | 84 | 6 | 3 | Actual |
| 37424 | 32.00 | 2025-02-22 | 84 | 2 | 6 | Actual |
| 11642 | 100.00 | 2023-02-22 | 84 | 6 | 5 | Budget |
| 1883 | 77.00 | 2022-05-25 | 84 | 6 | 6 | Actual |
| 8410 | 47.00 | 2022-11-25 | 84 | 2 | 6 | Actual |
| 11252 | 100.00 | 2023-02-22 | 84 | 1 | 3 | Budget |
| 29938 | 92.25 | 2024-07-24 | 84 | 4 | 11 | Actual |
| 33641 | 293.00 | 2024-11-24 | 84 | 1 | 3 | Actual |
| 31156 | 105.02 | 2024-08-24 | 84 | 1 | 12 | Actual |
| 20135 | 132.00 | 2023-10-25 | 84 | 6 | 7 | Actual |
| 14909 | 57.00 | 2023-05-25 | 84 | 4 | 6 | Actual |
| 5185 | 57.00 | 2022-08-25 | 84 | 5 | 6 | Actual |
| 29140 | 360.00 | 2024-07-24 | 84 | 1 | 3 | Actual |
| 5384 | 100.00 | 2022-08-25 | 84 | 6 | 7 | Budget |
Generated 2025-05-24 05:10:42.545 UTC