[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 638 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13603 | 79.00 | 2023-04-22 | 84 | 7 | 3 | Actual |
| 14677 | 94.00 | 2023-05-23 | 84 | 6 | 4 | Actual |
| 11112 | 80.00 | 2023-01-21 | 84 | 2 | 8 | Budget |
| 1882 | 100.00 | 2022-05-23 | 84 | 6 | 6 | Budget |
| 6776 | 100.00 | 2022-10-23 | 84 | 1 | 3 | Budget |
| 651 | 90.00 | 2022-04-22 | 84 | 4 | 6 | Budget |
| 34177 | 184.00 | 2024-11-22 | 84 | 6 | 7 | Actual |
| 35943 | 252.00 | 2025-01-21 | 84 | 1 | 3 | Actual |
| 5651 | 94.00 | 2022-09-22 | 84 | 1 | 3 | Actual |
| 37246 | 288.00 | 2025-02-20 | 84 | 6 | 4 | Actual |
| 16534 | 318.00 | 2023-07-23 | 84 | 1 | 3 | Actual |
| 9157 | 30.00 | 2022-12-21 | 84 | 7 | 3 | Budget |
| 13369 | 80.00 | 2023-03-23 | 84 | 2 | 8 | Budget |
| 3968 | 100.00 | 2022-07-23 | 84 | 3 | 6 | Budget |
| 20663 | 196.00 | 2023-11-23 | 84 | 6 | 3 | Actual |
| 10693 | 100.00 | 2023-01-21 | 84 | 3 | 6 | Budget |
| 13927 | 43.00 | 2023-04-22 | 84 | 5 | 6 | Actual |
| 5245 | 90.00 | 2022-08-23 | 84 | 6 | 6 | Budget |
| 14176 | 145.02 | 2023-04-22 | 84 | 6 | 8 | Actual |
| 7757 | 90.00 | 2022-10-23 | 84 | 2 | 8 | Budget |
| 15238 | 68.85 | 2023-05-23 | 84 | 1 | 11 | Actual |
| 14264 | 12.46 | 2023-04-22 | 84 | 2 | 11 | Actual |
| 17778 | 110.00 | 2023-08-23 | 84 | 1 | 5 | Actual |
| 20720 | 44.00 | 2023-11-23 | 84 | 7 | 3 | Actual |
Generated 2025-05-22 07:55:52.376 UTC