[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 697 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30177 | 164.41 | 2024-07-27 | 84 | 2 | 13 | Actual |
| 5384 | 100.00 | 2022-08-28 | 84 | 6 | 7 | Budget |
| 35735 | 50.76 | 2024-12-26 | 84 | 2 | 12 | Actual |
| 32307 | 109.27 | 2024-09-26 | 84 | 1 | 12 | Actual |
| 4527 | 100.00 | 2022-08-28 | 84 | 1 | 3 | Budget |
| 6263 | 101.00 | 2022-09-27 | 84 | 4 | 6 | Actual |
| 29798 | 231.39 | 2024-07-27 | 84 | 6 | 8 | Actual |
| 16246 | 9.27 | 2023-06-28 | 84 | 2 | 11 | Actual |
| 4586 | 70.00 | 2022-08-28 | 84 | 6 | 3 | Budget |
| 24466 | 76.29 | 2024-02-25 | 84 | 6 | 11 | Actual |
| 7162 | 100.00 | 2022-10-28 | 84 | 6 | 5 | Budget |
| 38153 | 118.80 | 2025-02-25 | 84 | 2 | 13 | Actual |
| 36479 | 249.00 | 2025-01-26 | 84 | 6 | 7 | Actual |
| 32049 | 213.21 | 2024-09-26 | 84 | 6 | 8 | Actual |
| 28319 | 29.00 | 2024-06-27 | 84 | 2 | 6 | Actual |
| 8083 | 200.00 | 2022-11-28 | 84 | 1 | 4 | Budget |
| 25793 | 57.00 | 2024-04-26 | 84 | 7 | 3 | Actual |
| 650 | 72.00 | 2022-04-27 | 84 | 4 | 6 | Actual |
| 35415 | 182.90 | 2024-12-26 | 84 | 2 | 8 | Actual |
| 9994 | 179.87 | 2022-12-26 | 84 | 2 | 8 | Actual |
| 23321 | 56.08 | 2024-01-26 | 84 | 1 | 11 | Actual |
| 12628 | 100.00 | 2023-03-28 | 84 | 6 | 4 | Budget |
| 3871 | 100.00 | 2022-07-28 | 84 | 1 | 6 | Budget |
| 4665 | 40.00 | 2022-08-28 | 84 | 7 | 3 | Budget |
Generated 2025-05-27 19:29:13.409 UTC