[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 702 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19484 | 3.95 | 2023-09-23 | 84 | 1 | 12 | Actual |
| 32162 | 79.48 | 2024-09-22 | 84 | 3 | 11 | Actual |
| 24466 | 76.29 | 2024-02-21 | 84 | 6 | 11 | Actual |
| 30092 | 150.76 | 2024-07-23 | 84 | 6 | 12 | Actual |
| 7022 | 142.00 | 2022-10-24 | 84 | 6 | 4 | Actual |
| 21014 | 69.00 | 2023-11-24 | 84 | 4 | 6 | Actual |
| 36685 | 57.14 | 2025-01-22 | 84 | 2 | 11 | Actual |
| 10320 | 180.00 | 2023-01-22 | 84 | 1 | 4 | Actual |
| 11112 | 80.00 | 2023-01-22 | 84 | 2 | 8 | Budget |
| 23463 | 56.08 | 2024-01-22 | 84 | 6 | 11 | Actual |
| 8881 | 90.00 | 2022-11-24 | 84 | 2 | 8 | Budget |
| 4915 | 200.00 | 2022-08-24 | 84 | 6 | 5 | Budget |
| 20367 | 18.84 | 2023-10-24 | 84 | 3 | 11 | Actual |
| 6310 | 50.00 | 2022-09-23 | 84 | 5 | 6 | Budget |
| 9946 | 200.00 | 2022-12-22 | 84 | 1 | 8 | Budget |
| 17478 | 5.01 | 2023-07-24 | 84 | 2 | 12 | Actual |
| 34053 | 51.00 | 2024-11-23 | 84 | 5 | 6 | Actual |
| 30358 | 84.00 | 2024-08-23 | 84 | 7 | 3 | Actual |
| 37861 | 102.89 | 2025-02-21 | 84 | 3 | 11 | Actual |
| 10273 | 32.00 | 2023-01-22 | 84 | 7 | 3 | Actual |
| 27550 | 159.27 | 2024-05-23 | 84 | 1 | 11 | Actual |
| 29353 | 262.00 | 2024-07-23 | 84 | 1 | 5 | Actual |
| 756 | 100.00 | 2022-04-23 | 84 | 6 | 6 | Budget |
| 13368 | 128.36 | 2023-03-24 | 84 | 2 | 8 | Actual |
Generated 2025-05-23 17:23:38.508 UTC