[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 533 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16534 | 318.00 | 2023-09-24 | 84 | 1 | 3 | Actual |
| 19484 | 3.95 | 2023-11-24 | 84 | 1 | 12 | Actual |
| 36537 | 496.54 | 2025-03-25 | 84 | 1 | 8 | Actual |
| 25614 | 8.21 | 2024-05-24 | 84 | 6 | 12 | Actual |
| 15622 | 155.00 | 2023-08-25 | 84 | 1 | 4 | Actual |
| 4586 | 70.00 | 2022-10-25 | 84 | 6 | 3 | Budget |
| 20135 | 132.00 | 2023-12-25 | 84 | 6 | 7 | Actual |
| 27550 | 159.27 | 2024-07-24 | 84 | 1 | 11 | Actual |
| 7102 | 100.00 | 2022-12-25 | 84 | 1 | 5 | Budget |
| 32399 | 127.57 | 2024-11-23 | 84 | 1 | 13 | Actual |
| 13429 | 90.00 | 2023-05-25 | 84 | 6 | 8 | Budget |
| 5511 | 135.93 | 2022-10-25 | 84 | 2 | 8 | Actual |
| 25355 | 76.29 | 2024-05-24 | 84 | 1 | 11 | Actual |
| 9480 | 123.00 | 2023-02-22 | 84 | 1 | 6 | Actual |
| 20841 | 155.00 | 2024-01-25 | 84 | 1 | 5 | Actual |
| 13760 | 97.00 | 2023-06-24 | 84 | 6 | 5 | Actual |
| 3078 | 200.00 | 2022-08-25 | 84 | 1 | 7 | Budget |
| 30209 | 134.59 | 2024-09-23 | 84 | 6 | 13 | Actual |
| 19071 | 233.00 | 2023-11-24 | 84 | 1 | 7 | Actual |
| 22425 | 48.63 | 2024-02-22 | 84 | 4 | 11 | Actual |
| 2669 | 100.00 | 2022-08-25 | 84 | 6 | 5 | Budget |
| 34497 | 149.70 | 2025-01-24 | 84 | 6 | 11 | Actual |
| 6167 | 50.00 | 2022-11-24 | 84 | 2 | 6 | Budget |
| 12945 | 107.00 | 2023-05-25 | 84 | 3 | 6 | Actual |
Generated 2025-07-24 19:42:19.302 UTC