[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 716 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15750 | 143.00 | 2023-06-23 | 84 | 6 | 5 | Actual |
| 8035 | 27.00 | 2022-11-23 | 84 | 7 | 3 | Actual |
| 30712 | 75.00 | 2024-08-22 | 84 | 6 | 6 | Actual |
| 27987 | 350.00 | 2024-06-22 | 84 | 1 | 3 | Actual |
| 28141 | 201.00 | 2024-06-22 | 84 | 6 | 4 | Actual |
| 27049 | 241.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
| 27195 | 135.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
| 22252 | 122.30 | 2023-12-21 | 84 | 2 | 8 | Actual |
| 33173 | 219.27 | 2024-10-22 | 84 | 6 | 8 | Actual |
| 35294 | 307.00 | 2024-12-21 | 84 | 1 | 7 | Actual |
| 698 | 50.00 | 2022-04-22 | 84 | 5 | 6 | Budget |
| 17072 | 142.00 | 2023-07-23 | 84 | 6 | 7 | Actual |
| 1821 | 38.00 | 2022-05-23 | 84 | 5 | 6 | Actual |
| 11113 | 128.36 | 2023-01-21 | 84 | 2 | 8 | Actual |
| 10985 | 100.00 | 2023-01-21 | 84 | 6 | 7 | Budget |
| 14615 | 38.00 | 2023-05-23 | 84 | 7 | 3 | Actual |
| 13509 | 294.00 | 2023-04-22 | 84 | 1 | 3 | Actual |
| 28079 | 81.00 | 2024-06-22 | 84 | 7 | 3 | Actual |
| 38957 | 134.80 | 2025-03-23 | 84 | 1 | 11 | Actual |
| 31895 | 316.00 | 2024-09-21 | 84 | 1 | 7 | Actual |
| 29527 | 76.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
| 7384 | 77.00 | 2022-10-23 | 84 | 4 | 6 | Actual |
| 30150 | 57.39 | 2024-07-22 | 84 | 1 | 13 | Actual |
| 7817 | 70.00 | 2022-10-23 | 84 | 6 | 8 | Budget |
Generated 2025-05-22 18:37:43.769 UTC