[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 415 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28702 | 165.66 | 2024-06-23 | 84 | 1 | 11 | Actual |
| 14735 | 168.00 | 2023-05-24 | 84 | 1 | 5 | Actual |
| 35535 | 70.97 | 2024-12-22 | 84 | 2 | 11 | Actual |
| 6697 | 132.90 | 2022-09-23 | 84 | 6 | 8 | Actual |
| 19071 | 233.00 | 2023-09-23 | 84 | 1 | 7 | Actual |
| 5838 | 200.00 | 2022-09-23 | 84 | 1 | 4 | Budget |
| 8940 | 70.00 | 2022-11-24 | 84 | 6 | 8 | Budget |
| 29938 | 92.25 | 2024-07-23 | 84 | 4 | 11 | Actual |
| 31276 | 78.45 | 2024-08-23 | 84 | 1 | 13 | Actual |
| 20933 | 69.00 | 2023-11-24 | 84 | 1 | 6 | Actual |
| 25464 | 23.10 | 2024-03-23 | 84 | 5 | 11 | Actual |
| 28903 | 105.02 | 2024-06-23 | 84 | 1 | 12 | Actual |
| 18902 | 33.00 | 2023-09-23 | 84 | 2 | 6 | Actual |
| 34883 | 79.00 | 2024-12-22 | 84 | 7 | 3 | Actual |
| 5510 | 90.00 | 2022-08-24 | 84 | 2 | 8 | Budget |
| 35589 | 72.04 | 2024-12-22 | 84 | 4 | 11 | Actual |
| 12946 | 100.00 | 2023-03-24 | 84 | 3 | 6 | Budget |
| 10985 | 100.00 | 2023-01-22 | 84 | 6 | 7 | Budget |
| 31392 | 356.00 | 2024-09-22 | 84 | 1 | 3 | Actual |
| 3870 | 110.00 | 2022-07-24 | 84 | 1 | 6 | Actual |
| 34235 | 410.18 | 2024-11-23 | 84 | 1 | 8 | Actual |
| 28292 | 118.00 | 2024-06-23 | 84 | 1 | 6 | Actual |
| 21248 | 176.84 | 2023-11-24 | 84 | 2 | 8 | Actual |
| 36975 | 145.11 | 2025-01-22 | 84 | 1 | 13 | Actual |
Generated 2025-05-23 05:44:06.937 UTC