[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 717 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32189 | 97.57 | 2024-09-21 | 84 | 4 | 11 | Actual |
| 28319 | 29.00 | 2024-06-22 | 84 | 2 | 6 | Actual |
| 30058 | 23.10 | 2024-07-22 | 84 | 2 | 12 | Actual |
| 15750 | 143.00 | 2023-06-23 | 84 | 6 | 5 | Actual |
| 4389 | 90.00 | 2022-07-23 | 84 | 2 | 8 | Budget |
| 6119 | 100.00 | 2022-09-22 | 84 | 1 | 6 | Budget |
| 12441 | 66.00 | 2023-03-23 | 84 | 6 | 3 | Actual |
| 37806 | 114.59 | 2025-02-20 | 84 | 1 | 11 | Actual |
| 4341 | 100.00 | 2022-07-23 | 84 | 1 | 8 | Budget |
| 26837 | 300.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
| 22698 | 75.00 | 2024-01-21 | 84 | 7 | 3 | Actual |
| 34734 | 117.04 | 2024-11-22 | 84 | 6 | 13 | Actual |
| 2893 | 90.00 | 2022-06-23 | 84 | 4 | 6 | Budget |
| 3655 | 135.00 | 2022-07-23 | 84 | 6 | 4 | Actual |
| 13101 | 87.00 | 2023-03-23 | 84 | 6 | 6 | Actual |
| 8459 | 120.00 | 2022-11-23 | 84 | 3 | 6 | Actual |
| 31484 | 77.00 | 2024-09-21 | 84 | 7 | 3 | Actual |
| 36479 | 249.00 | 2025-01-21 | 84 | 6 | 7 | Actual |
| 8507 | 70.00 | 2022-11-23 | 84 | 4 | 6 | Budget |
| 21395 | 50.76 | 2023-11-23 | 84 | 3 | 11 | Actual |
| 29140 | 360.00 | 2024-07-22 | 84 | 1 | 3 | Actual |
| 1882 | 100.00 | 2022-05-23 | 84 | 6 | 6 | Budget |
| 4994 | 100.00 | 2022-08-23 | 84 | 1 | 6 | Budget |
| 31725 | 35.00 | 2024-09-21 | 84 | 2 | 6 | Actual |
Generated 2025-05-22 11:26:51.111 UTC