[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 488 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39100 | 132.68 | 2025-03-30 | 84 | 6 | 11 | Actual |
| 32426 | 201.26 | 2024-09-28 | 84 | 2 | 13 | Actual |
| 36766 | 39.06 | 2025-01-28 | 84 | 5 | 11 | Actual |
| 36062 | 433.00 | 2025-01-28 | 84 | 1 | 4 | Actual |
| 9157 | 30.00 | 2022-12-28 | 84 | 7 | 3 | Budget |
| 19690 | 83.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
| 39066 | 13.53 | 2025-03-30 | 84 | 5 | 11 | Actual |
| 12379 | 100.00 | 2023-03-30 | 84 | 1 | 3 | Budget |
| 9018 | 110.00 | 2022-12-28 | 84 | 1 | 3 | Actual |
| 17158 | 107.14 | 2023-07-30 | 84 | 2 | 8 | Actual |
| 20312 | 76.29 | 2023-10-30 | 84 | 1 | 11 | Actual |
| 5383 | 118.00 | 2022-08-30 | 84 | 6 | 7 | Actual |
| 37183 | 80.00 | 2025-02-27 | 84 | 7 | 3 | Actual |
| 22166 | 194.00 | 2023-12-28 | 84 | 6 | 7 | Actual |
| 1027 | 80.00 | 2022-04-29 | 84 | 2 | 8 | Budget |
| 4527 | 100.00 | 2022-08-30 | 84 | 1 | 3 | Budget |
| 15915 | 49.00 | 2023-06-30 | 84 | 5 | 6 | Actual |
| 14883 | 96.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
| 28319 | 29.00 | 2024-06-29 | 84 | 2 | 6 | Actual |
| 27221 | 95.00 | 2024-05-29 | 84 | 4 | 6 | Actual |
| 17871 | 100.00 | 2023-08-30 | 84 | 1 | 6 | Actual |
| 18334 | 33.74 | 2023-08-30 | 84 | 3 | 11 | Actual |
| 33641 | 293.00 | 2024-11-29 | 84 | 1 | 3 | Actual |
| 18388 | 9.27 | 2023-08-30 | 84 | 5 | 11 | Actual |
Generated 2025-05-29 03:23:23.064 UTC