[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 394 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17478 | 5.01 | 2023-07-29 | 84 | 2 | 12 | Actual |
| 17072 | 142.00 | 2023-07-29 | 84 | 6 | 7 | Actual |
| 1821 | 38.00 | 2022-05-29 | 84 | 5 | 6 | Actual |
| 22549 | 15.65 | 2023-12-27 | 84 | 6 | 12 | Actual |
| 757 | 94.00 | 2022-04-28 | 84 | 6 | 6 | Actual |
| 14409 | 8.21 | 2023-04-28 | 84 | 1 | 12 | Actual |
| 7162 | 100.00 | 2022-10-29 | 84 | 6 | 5 | Budget |
| 10321 | 200.00 | 2023-01-27 | 84 | 1 | 4 | Budget |
| 4341 | 100.00 | 2022-07-29 | 84 | 1 | 8 | Budget |
| 8554 | 40.00 | 2022-11-29 | 84 | 5 | 6 | Budget |
| 29295 | 184.00 | 2024-07-28 | 84 | 6 | 4 | Actual |
| 38865 | 149.57 | 2025-03-29 | 84 | 2 | 8 | Actual |
| 12628 | 100.00 | 2023-03-29 | 84 | 6 | 4 | Budget |
| 25297 | 166.24 | 2024-03-28 | 84 | 6 | 8 | Actual |
| 9204 | 220.00 | 2022-12-27 | 84 | 1 | 4 | Actual |
| 8940 | 70.00 | 2022-11-29 | 84 | 6 | 8 | Budget |
| 4389 | 90.00 | 2022-07-29 | 84 | 2 | 8 | Budget |
| 16160 | 211.69 | 2023-06-29 | 84 | 6 | 8 | Actual |
| 22041 | 39.00 | 2023-12-27 | 84 | 5 | 6 | Actual |
| 17278 | 23.10 | 2023-07-29 | 84 | 2 | 11 | Actual |
| 837 | 147.00 | 2022-04-28 | 84 | 1 | 7 | Actual |
| 35449 | 216.24 | 2024-12-27 | 84 | 6 | 8 | Actual |
| 3139 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
| 6637 | 90.00 | 2022-09-28 | 84 | 2 | 8 | Budget |
Generated 2025-05-28 04:20:03.954 UTC