[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 747 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35415 | 182.90 | 2024-12-27 | 84 | 2 | 8 | Actual |
| 2148 | 134.42 | 2022-05-29 | 84 | 2 | 8 | Actual |
| 14909 | 57.00 | 2023-05-29 | 84 | 4 | 6 | Actual |
| 18782 | 108.00 | 2023-09-28 | 84 | 1 | 5 | Actual |
| 32189 | 97.57 | 2024-09-27 | 84 | 4 | 11 | Actual |
| 3968 | 100.00 | 2022-07-29 | 84 | 3 | 6 | Budget |
| 4915 | 200.00 | 2022-08-29 | 84 | 6 | 5 | Budget |
| 10847 | 90.00 | 2023-01-27 | 84 | 6 | 6 | Budget |
| 13320 | 200.00 | 2023-03-29 | 84 | 1 | 8 | Budget |
| 34296 | 193.51 | 2024-11-28 | 84 | 6 | 8 | Actual |
| 34177 | 184.00 | 2024-11-28 | 84 | 6 | 7 | Actual |
| 37686 | 385.94 | 2025-02-26 | 84 | 1 | 8 | Actual |
| 34826 | 191.00 | 2024-12-27 | 84 | 6 | 3 | Actual |
| 15180 | 141.99 | 2023-05-29 | 84 | 6 | 8 | Actual |
| 4712 | 196.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
| 9625 | 68.00 | 2022-12-27 | 84 | 4 | 6 | Actual |
| 38489 | 259.00 | 2025-03-29 | 84 | 6 | 5 | Actual |
| 7956 | 78.00 | 2022-11-29 | 84 | 6 | 3 | Actual |
| 35237 | 87.00 | 2024-12-27 | 84 | 6 | 6 | Actual |
| 8410 | 47.00 | 2022-11-29 | 84 | 2 | 6 | Actual |
| 21340 | 53.95 | 2023-11-29 | 84 | 1 | 11 | Actual |
| 10380 | 100.00 | 2023-01-27 | 84 | 6 | 4 | Budget |
| 12050 | 200.00 | 2023-02-26 | 84 | 1 | 7 | Budget |
| 35853 | 148.62 | 2024-12-27 | 84 | 2 | 13 | Actual |
Generated 2025-05-29 02:02:55.736 UTC