[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 616 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10645 | 41.00 | 2023-02-15 | 84 | 2 | 6 | Actual |
| 12378 | 107.00 | 2023-04-17 | 84 | 1 | 3 | Actual |
| 20571 | 13.53 | 2023-11-17 | 84 | 6 | 12 | Actual |
| 17566 | 355.00 | 2023-09-17 | 84 | 1 | 3 | Actual |
| 18956 | 47.00 | 2023-10-17 | 84 | 4 | 6 | Actual |
| 978 | 235.93 | 2022-05-17 | 84 | 1 | 8 | Actual |
| 9401 | 100.00 | 2023-01-15 | 84 | 6 | 5 | Budget |
| 34734 | 117.04 | 2024-12-17 | 84 | 6 | 13 | Actual |
| 37 | 100.00 | 2022-05-17 | 84 | 1 | 3 | Budget |
| 12049 | 164.00 | 2023-03-17 | 84 | 1 | 7 | Actual |
| 11818 | 117.00 | 2023-03-17 | 84 | 3 | 6 | Actual |
| 22549 | 15.65 | 2024-01-15 | 84 | 6 | 12 | Actual |
| 33433 | 20.97 | 2024-11-16 | 84 | 2 | 12 | Actual |
| 32307 | 109.27 | 2024-10-16 | 84 | 1 | 12 | Actual |
| 22938 | 19.00 | 2024-02-15 | 84 | 2 | 6 | Actual |
| 35535 | 70.97 | 2025-01-15 | 84 | 2 | 11 | Actual |
| 25026 | 60.00 | 2024-04-16 | 84 | 4 | 6 | Actual |
| 14677 | 94.00 | 2023-06-17 | 84 | 6 | 4 | Actual |
| 28524 | 213.00 | 2024-07-17 | 84 | 6 | 7 | Actual |
| 4201 | 129.00 | 2022-08-17 | 84 | 1 | 7 | Actual |
| 12112 | 113.00 | 2023-03-17 | 84 | 6 | 7 | Actual |
| 13631 | 137.00 | 2023-05-17 | 84 | 1 | 4 | Actual |
| 506 | 118.00 | 2022-05-17 | 84 | 1 | 6 | Actual |
| 12896 | 40.00 | 2023-04-17 | 84 | 2 | 6 | Budget |
Generated 2025-06-16 18:52:13.237 UTC