[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 546 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22166 | 194.00 | 2023-12-22 | 84 | 6 | 7 | Actual |
| 1727 | 135.00 | 2022-05-24 | 84 | 3 | 6 | Actual |
| 10787 | 62.00 | 2023-01-22 | 84 | 5 | 6 | Actual |
| 10741 | 100.00 | 2023-01-22 | 84 | 4 | 6 | Budget |
| 8221 | 100.00 | 2022-11-24 | 84 | 1 | 5 | Budget |
| 6216 | 100.00 | 2022-09-23 | 84 | 3 | 6 | Budget |
| 27492 | 184.42 | 2024-05-23 | 84 | 6 | 8 | Actual |
| 13241 | 100.00 | 2023-03-24 | 84 | 6 | 7 | Budget |
| 29140 | 360.00 | 2024-07-23 | 84 | 1 | 3 | Actual |
| 20571 | 13.53 | 2023-10-24 | 84 | 6 | 12 | Actual |
| 5092 | 100.00 | 2022-08-24 | 84 | 3 | 6 | Budget |
| 3870 | 110.00 | 2022-07-24 | 84 | 1 | 6 | Actual |
| 17332 | 49.70 | 2023-07-24 | 84 | 4 | 11 | Actual |
| 25000 | 109.00 | 2024-03-23 | 84 | 3 | 6 | Actual |
| 36685 | 57.14 | 2025-01-22 | 84 | 2 | 11 | Actual |
| 22041 | 39.00 | 2023-12-22 | 84 | 5 | 6 | Actual |
| 31805 | 50.00 | 2024-09-22 | 84 | 5 | 6 | Actual |
| 7241 | 100.00 | 2022-10-24 | 84 | 1 | 6 | Budget |
| 8460 | 100.00 | 2022-11-24 | 84 | 3 | 6 | Budget |
| 6837 | 93.00 | 2022-10-24 | 84 | 6 | 3 | Actual |
| 27659 | 40.12 | 2024-05-23 | 84 | 5 | 11 | Actual |
| 31484 | 77.00 | 2024-09-22 | 84 | 7 | 3 | Actual |
| 2289 | 100.00 | 2022-06-24 | 84 | 1 | 3 | Budget |
| 23143 | 232.00 | 2024-01-22 | 84 | 6 | 7 | Actual |
Generated 2025-05-24 00:41:16.381 UTC