[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 614 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37888 | 107.14 | 2025-02-20 | 84 | 4 | 11 | Actual |
| 31698 | 108.00 | 2024-09-21 | 84 | 1 | 6 | Actual |
| 13725 | 182.00 | 2023-04-22 | 84 | 1 | 5 | Actual |
| 33467 | 141.19 | 2024-10-22 | 84 | 6 | 12 | Actual |
| 20513 | 7.14 | 2023-10-23 | 84 | 1 | 12 | Actual |
| 37915 | 13.53 | 2025-02-20 | 84 | 5 | 11 | Actual |
| 31037 | 102.89 | 2024-08-22 | 84 | 3 | 11 | Actual |
| 29643 | 329.00 | 2024-07-22 | 84 | 1 | 7 | Actual |
| 22041 | 39.00 | 2023-12-21 | 84 | 5 | 6 | Actual |
| 28730 | 43.31 | 2024-06-22 | 84 | 2 | 11 | Actual |
| 7240 | 118.00 | 2022-10-23 | 84 | 1 | 6 | Actual |
| 28347 | 146.00 | 2024-06-22 | 84 | 3 | 6 | Actual |
| 29764 | 176.84 | 2024-07-22 | 84 | 2 | 8 | Actual |
| 1350 | 180.00 | 2022-05-23 | 84 | 1 | 4 | Actual |
| 9205 | 200.00 | 2022-12-21 | 84 | 1 | 4 | Budget |
| 37748 | 261.69 | 2025-02-20 | 84 | 6 | 8 | Actual |
| 30479 | 221.00 | 2024-08-22 | 84 | 1 | 5 | Actual |
| 31605 | 235.00 | 2024-09-21 | 84 | 1 | 5 | Actual |
| 26569 | 44.38 | 2024-04-21 | 84 | 6 | 11 | Actual |
| 29050 | 201.26 | 2024-06-22 | 84 | 2 | 13 | Actual |
| 4061 | 49.00 | 2022-07-23 | 84 | 5 | 6 | Actual |
| 21040 | 51.00 | 2023-11-23 | 84 | 5 | 6 | Actual |
| 30150 | 57.39 | 2024-07-22 | 84 | 1 | 13 | Actual |
| 35735 | 50.76 | 2024-12-21 | 84 | 2 | 12 | Actual |
Generated 2025-05-22 09:56:56.042 UTC