[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 552 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14735 | 168.00 | 2023-05-23 | 84 | 1 | 5 | Actual |
| 8833 | 199.57 | 2022-11-23 | 84 | 1 | 8 | Actual |
| 27221 | 95.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
| 97 | 92.00 | 2022-04-22 | 84 | 6 | 3 | Actual |
| 20513 | 7.14 | 2023-10-23 | 84 | 1 | 12 | Actual |
| 10517 | 100.00 | 2023-01-21 | 84 | 6 | 5 | Budget |
| 12112 | 113.00 | 2023-02-20 | 84 | 6 | 7 | Actual |
| 21422 | 47.57 | 2023-11-23 | 84 | 4 | 11 | Actual |
| 9577 | 117.00 | 2022-12-21 | 84 | 3 | 6 | Actual |
| 20340 | 20.97 | 2023-10-23 | 84 | 2 | 11 | Actual |
| 14351 | 45.44 | 2023-04-22 | 84 | 6 | 11 | Actual |
| 13368 | 128.36 | 2023-03-23 | 84 | 2 | 8 | Actual |
| 23108 | 196.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
| 1727 | 135.00 | 2022-05-23 | 84 | 3 | 6 | Actual |
| 19071 | 233.00 | 2023-09-22 | 84 | 1 | 7 | Actual |
| 32671 | 264.00 | 2024-10-22 | 84 | 6 | 4 | Actual |
| 6776 | 100.00 | 2022-10-23 | 84 | 1 | 3 | Budget |
| 2100 | 219.27 | 2022-05-23 | 84 | 1 | 8 | Actual |
| 10380 | 100.00 | 2023-01-21 | 84 | 6 | 4 | Budget |
| 29553 | 48.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
| 27870 | 67.92 | 2024-05-22 | 84 | 1 | 13 | Actual |
| 10644 | 40.00 | 2023-01-21 | 84 | 2 | 6 | Budget |
| 11112 | 80.00 | 2023-01-21 | 84 | 2 | 8 | Budget |
| 18307 | 12.46 | 2023-08-23 | 84 | 2 | 11 | Actual |
Generated 2025-05-22 09:56:52.466 UTC