[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 681 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17509 | 14.59 | 2023-07-25 | 84 | 6 | 12 | Actual |
| 19810 | 135.00 | 2023-10-25 | 84 | 1 | 5 | Actual |
| 35853 | 148.62 | 2024-12-23 | 84 | 2 | 13 | Actual |
| 22992 | 52.00 | 2024-01-23 | 84 | 4 | 6 | Actual |
| 37452 | 99.00 | 2025-02-22 | 84 | 3 | 6 | Actual |
| 15412 | 7.14 | 2023-05-25 | 84 | 1 | 12 | Actual |
| 11641 | 164.00 | 2023-02-22 | 84 | 6 | 5 | Actual |
| 10925 | 164.00 | 2023-01-23 | 84 | 1 | 7 | Actual |
| 8832 | 200.00 | 2022-11-25 | 84 | 1 | 8 | Budget |
| 35562 | 76.29 | 2024-12-23 | 84 | 3 | 11 | Actual |
| 1774 | 83.00 | 2022-05-25 | 84 | 4 | 6 | Actual |
| 10846 | 103.00 | 2023-01-23 | 84 | 6 | 6 | Actual |
| 9481 | 100.00 | 2022-12-23 | 84 | 1 | 6 | Budget |
| 15889 | 55.00 | 2023-06-25 | 84 | 4 | 6 | Actual |
| 29972 | 102.89 | 2024-07-24 | 84 | 6 | 11 | Actual |
| 23916 | 99.00 | 2024-02-22 | 84 | 1 | 6 | Actual |
| 4774 | 100.00 | 2022-08-25 | 84 | 6 | 4 | Budget |
| 33854 | 209.00 | 2024-11-24 | 84 | 1 | 5 | Actual |
| 2670 | 179.00 | 2022-06-25 | 84 | 6 | 5 | Actual |
| 11391 | 30.00 | 2023-02-22 | 84 | 7 | 3 | Budget |
| 11818 | 117.00 | 2023-02-22 | 84 | 3 | 6 | Actual |
| 13040 | 60.00 | 2023-03-25 | 84 | 5 | 6 | Budget |
| 1224 | 80.00 | 2022-05-25 | 84 | 6 | 3 | Budget |
| 3967 | 124.00 | 2022-07-25 | 84 | 3 | 6 | Actual |
Generated 2025-05-24 04:37:07.022 UTC