[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 419 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28432 | 99.00 | 2024-06-21 | 84 | 6 | 6 | Actual |
| 25916 | 208.00 | 2024-04-20 | 84 | 1 | 5 | Actual |
| 22131 | 184.00 | 2023-12-20 | 84 | 1 | 7 | Actual |
| 14828 | 81.00 | 2023-05-22 | 84 | 1 | 6 | Actual |
| 697 | 47.00 | 2022-04-21 | 84 | 5 | 6 | Actual |
| 32015 | 226.84 | 2024-09-20 | 84 | 2 | 8 | Actual |
| 12238 | 80.00 | 2023-02-19 | 84 | 2 | 8 | Budget |
| 13847 | 25.00 | 2023-04-21 | 84 | 2 | 6 | Actual |
| 17192 | 163.21 | 2023-07-22 | 84 | 6 | 8 | Actual |
| 29295 | 184.00 | 2024-07-21 | 84 | 6 | 4 | Actual |
| 27578 | 53.95 | 2024-05-21 | 84 | 2 | 11 | Actual |
| 27247 | 43.00 | 2024-05-21 | 84 | 5 | 6 | Actual |
| 35589 | 72.04 | 2024-12-20 | 84 | 4 | 11 | Actual |
| 35004 | 297.00 | 2024-12-20 | 84 | 1 | 5 | Actual |
| 5511 | 135.93 | 2022-08-22 | 84 | 2 | 8 | Actual |
| 20340 | 20.97 | 2023-10-22 | 84 | 2 | 11 | Actual |
| 29260 | 327.00 | 2024-07-21 | 84 | 1 | 4 | Actual |
| 10272 | 30.00 | 2023-01-20 | 84 | 7 | 3 | Budget |
| 34463 | 28.42 | 2024-11-21 | 84 | 5 | 11 | Actual |
| 32107 | 149.70 | 2024-09-20 | 84 | 1 | 11 | Actual |
| 3544 | 36.00 | 2022-07-22 | 84 | 7 | 3 | Actual |
| 13665 | 134.00 | 2023-04-21 | 84 | 6 | 4 | Actual |
| 35886 | 141.61 | 2024-12-20 | 84 | 6 | 13 | Actual |
| 12849 | 90.00 | 2023-03-22 | 84 | 1 | 6 | Budget |
Generated 2025-05-21 20:49:09.308 UTC