[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 647 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20010 | 39.00 | 2023-10-23 | 84 | 5 | 6 | Actual |
| 35329 | 254.00 | 2024-12-21 | 84 | 6 | 7 | Actual |
| 31098 | 107.14 | 2024-08-22 | 84 | 6 | 11 | Actual |
| 9807 | 200.00 | 2022-12-21 | 84 | 1 | 7 | Budget |
| 22853 | 108.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
| 19426 | 57.14 | 2023-09-22 | 84 | 6 | 11 | Actual |
| 425 | 100.00 | 2022-04-22 | 84 | 6 | 5 | Budget |
| 7432 | 40.00 | 2022-10-23 | 84 | 5 | 6 | Budget |
| 35707 | 122.04 | 2024-12-21 | 84 | 1 | 12 | Actual |
| 34463 | 28.42 | 2024-11-22 | 84 | 5 | 11 | Actual |
| 897 | 100.00 | 2022-04-22 | 84 | 6 | 7 | Budget |
| 31640 | 231.00 | 2024-09-21 | 84 | 6 | 5 | Actual |
| 11253 | 140.00 | 2023-02-20 | 84 | 1 | 3 | Actual |
| 35886 | 141.61 | 2024-12-21 | 84 | 6 | 13 | Actual |
| 9729 | 80.00 | 2022-12-21 | 84 | 6 | 6 | Budget |
| 22398 | 39.06 | 2023-12-21 | 84 | 3 | 11 | Actual |
| 7569 | 240.00 | 2022-10-23 | 84 | 1 | 7 | Actual |
| 33854 | 209.00 | 2024-11-22 | 84 | 1 | 5 | Actual |
| 6118 | 94.00 | 2022-09-22 | 84 | 1 | 6 | Actual |
| 11065 | 200.00 | 2023-01-21 | 84 | 1 | 8 | Budget |
| 35853 | 148.62 | 2024-12-21 | 84 | 2 | 13 | Actual |
| 21220 | 346.54 | 2023-11-23 | 84 | 1 | 8 | Actual |
| 1490 | 200.00 | 2022-05-23 | 84 | 1 | 5 | Budget |
| 2533 | 130.00 | 2022-06-23 | 84 | 6 | 4 | Actual |
Generated 2025-05-22 07:31:38.339 UTC