[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 627 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33552 | 127.57 | 2024-10-22 | 84 | 2 | 13 | Actual |
| 27632 | 90.12 | 2024-05-22 | 84 | 4 | 11 | Actual |
| 35589 | 72.04 | 2024-12-21 | 84 | 4 | 11 | Actual |
| 28702 | 165.66 | 2024-06-22 | 84 | 1 | 11 | Actual |
| 20988 | 99.00 | 2023-11-23 | 84 | 3 | 6 | Actual |
| 14019 | 162.00 | 2023-04-22 | 84 | 1 | 7 | Actual |
| 15537 | 162.00 | 2023-06-23 | 84 | 6 | 3 | Actual |
| 15502 | 364.00 | 2023-06-23 | 84 | 1 | 3 | Actual |
| 1551 | 100.00 | 2022-05-23 | 84 | 6 | 5 | Budget |
| 3266 | 102.60 | 2022-06-23 | 84 | 2 | 8 | Actual |
| 1027 | 80.00 | 2022-04-22 | 84 | 2 | 8 | Budget |
| 15915 | 49.00 | 2023-06-23 | 84 | 5 | 6 | Actual |
| 16689 | 105.00 | 2023-07-23 | 84 | 6 | 4 | Actual |
| 31895 | 316.00 | 2024-09-21 | 84 | 1 | 7 | Actual |
| 22166 | 194.00 | 2023-12-21 | 84 | 6 | 7 | Actual |
| 32903 | 86.00 | 2024-10-22 | 84 | 4 | 6 | Actual |
| 22606 | 309.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
| 15948 | 69.00 | 2023-06-23 | 84 | 6 | 6 | Actual |
| 8082 | 218.00 | 2022-11-23 | 84 | 1 | 4 | Actual |
| 15354 | 67.78 | 2023-05-23 | 84 | 6 | 11 | Actual |
| 32341 | 153.95 | 2024-09-21 | 84 | 6 | 12 | Actual |
| 6166 | 45.00 | 2022-09-22 | 84 | 2 | 6 | Actual |
| 7490 | 73.00 | 2022-10-23 | 84 | 6 | 6 | Actual |
| 11970 | 90.00 | 2023-02-20 | 84 | 6 | 6 | Budget |
Generated 2025-05-22 07:16:46.110 UTC