[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 613 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29083 | 132.83 | 2024-07-17 | 84 | 6 | 13 | Actual |
| 19426 | 57.14 | 2023-10-17 | 84 | 6 | 11 | Actual |
| 2022 | 128.00 | 2022-06-17 | 84 | 6 | 7 | Actual |
| 36354 | 60.00 | 2025-02-15 | 84 | 5 | 6 | Actual |
| 26151 | 59.00 | 2024-05-16 | 84 | 6 | 6 | Actual |
| 10985 | 100.00 | 2023-02-15 | 84 | 6 | 7 | Budget |
| 11390 | 18.00 | 2023-03-17 | 84 | 7 | 3 | Actual |
| 1086 | 107.14 | 2022-05-17 | 84 | 6 | 8 | Actual |
| 23463 | 56.08 | 2024-02-15 | 84 | 6 | 11 | Actual |
| 3919 | 50.00 | 2022-08-17 | 84 | 2 | 6 | Budget |
| 23858 | 143.00 | 2024-03-16 | 84 | 6 | 5 | Actual |
| 12848 | 91.00 | 2023-04-17 | 84 | 1 | 6 | Actual |
| 37002 | 164.41 | 2025-02-15 | 84 | 2 | 13 | Actual |
| 365 | 147.00 | 2022-05-17 | 84 | 1 | 5 | Actual |
| 5898 | 115.00 | 2022-10-17 | 84 | 6 | 4 | Actual |
| 4389 | 90.00 | 2022-08-17 | 84 | 2 | 8 | Budget |
| 22285 | 145.02 | 2024-01-15 | 84 | 6 | 8 | Actual |
| 10596 | 104.00 | 2023-02-15 | 84 | 1 | 6 | Actual |
| 7022 | 142.00 | 2022-11-17 | 84 | 6 | 4 | Actual |
| 21040 | 51.00 | 2023-12-18 | 84 | 5 | 6 | Actual |
| 34883 | 79.00 | 2025-01-15 | 84 | 7 | 3 | Actual |
| 1225 | 92.00 | 2022-06-17 | 84 | 6 | 3 | Actual |
| 1961 | 160.00 | 2022-06-17 | 84 | 1 | 7 | Actual |
| 7957 | 80.00 | 2022-12-18 | 84 | 6 | 3 | Budget |
Generated 2025-06-16 13:05:24.433 UTC