[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 580 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22166 | 194.00 | 2023-12-22 | 84 | 6 | 7 | Actual |
| 29938 | 92.25 | 2024-07-23 | 84 | 4 | 11 | Actual |
| 27458 | 288.97 | 2024-05-23 | 84 | 2 | 8 | Actual |
| 27167 | 39.00 | 2024-05-23 | 84 | 2 | 6 | Actual |
| 19845 | 117.00 | 2023-10-24 | 84 | 6 | 5 | Actual |
| 11439 | 231.00 | 2023-02-21 | 84 | 1 | 4 | Actual |
| 25052 | 29.00 | 2024-03-23 | 84 | 5 | 6 | Actual |
| 33467 | 141.19 | 2024-10-23 | 84 | 6 | 12 | Actual |
| 37915 | 13.53 | 2025-02-21 | 84 | 5 | 11 | Actual |
| 29678 | 237.00 | 2024-07-23 | 84 | 6 | 7 | Actual |
| 9402 | 168.00 | 2022-12-22 | 84 | 6 | 5 | Actual |
| 12441 | 66.00 | 2023-03-24 | 84 | 6 | 3 | Actual |
| 7817 | 70.00 | 2022-10-24 | 84 | 6 | 8 | Budget |
| 8083 | 200.00 | 2022-11-24 | 84 | 1 | 4 | Budget |
| 37091 | 396.00 | 2025-02-21 | 84 | 1 | 3 | Actual |
| 27870 | 67.92 | 2024-05-23 | 84 | 1 | 13 | Actual |
| 21070 | 86.00 | 2023-11-24 | 84 | 6 | 6 | Actual |
| 33259 | 59.27 | 2024-10-23 | 84 | 2 | 11 | Actual |
| 7288 | 56.00 | 2022-10-24 | 84 | 2 | 6 | Actual |
| 3918 | 57.00 | 2022-07-24 | 84 | 2 | 6 | Actual |
| 21340 | 53.95 | 2023-11-24 | 84 | 1 | 11 | Actual |
| 2845 | 130.00 | 2022-06-24 | 84 | 3 | 6 | Actual |
| 25555 | 7.14 | 2024-03-23 | 84 | 1 | 12 | Actual |
| 2669 | 100.00 | 2022-06-24 | 84 | 6 | 5 | Budget |
Generated 2025-05-23 05:27:16.719 UTC