[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 532 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29643 | 329.00 | 2024-07-24 | 84 | 1 | 7 | Actual |
| 12629 | 156.00 | 2023-03-25 | 84 | 6 | 4 | Actual |
| 32189 | 97.57 | 2024-09-23 | 84 | 4 | 11 | Actual |
| 35124 | 39.00 | 2024-12-23 | 84 | 2 | 6 | Actual |
| 14236 | 57.14 | 2023-04-24 | 84 | 1 | 11 | Actual |
| 2475 | 200.00 | 2022-06-25 | 84 | 1 | 4 | Budget |
| 20135 | 132.00 | 2023-10-25 | 84 | 6 | 7 | Actual |
| 13509 | 294.00 | 2023-04-24 | 84 | 1 | 3 | Actual |
| 6697 | 132.90 | 2022-09-24 | 84 | 6 | 8 | Actual |
| 35535 | 70.97 | 2024-12-23 | 84 | 2 | 11 | Actual |
| 22015 | 64.00 | 2023-12-23 | 84 | 4 | 6 | Actual |
| 425 | 100.00 | 2022-04-24 | 84 | 6 | 5 | Budget |
| 11641 | 164.00 | 2023-02-22 | 84 | 6 | 5 | Actual |
| 13927 | 43.00 | 2023-04-24 | 84 | 5 | 6 | Actual |
| 11252 | 100.00 | 2023-02-22 | 84 | 1 | 3 | Budget |
| 11439 | 231.00 | 2023-02-22 | 84 | 1 | 4 | Actual |
| 22698 | 75.00 | 2024-01-23 | 84 | 7 | 3 | Actual |
| 29501 | 136.00 | 2024-07-24 | 84 | 3 | 6 | Actual |
| 18188 | 117.75 | 2023-08-25 | 84 | 2 | 8 | Actual |
| 11174 | 90.00 | 2023-01-23 | 84 | 6 | 8 | Budget |
| 9995 | 90.00 | 2022-12-23 | 84 | 2 | 8 | Budget |
| 16300 | 41.19 | 2023-06-25 | 84 | 4 | 11 | Actual |
| 12299 | 110.17 | 2023-02-22 | 84 | 6 | 8 | Actual |
| 13820 | 97.00 | 2023-04-24 | 84 | 1 | 6 | Actual |
Generated 2025-05-24 04:41:26.844 UTC