[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 764 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20571 | 13.53 | 2023-11-21 | 84 | 6 | 12 | Actual |
| 38574 | 53.00 | 2025-04-21 | 84 | 2 | 6 | Actual |
| 22549 | 15.65 | 2024-01-19 | 84 | 6 | 12 | Actual |
| 24583 | 10.33 | 2024-03-20 | 84 | 6 | 12 | Actual |
| 25263 | 158.66 | 2024-04-20 | 84 | 2 | 8 | Actual |
| 31484 | 77.00 | 2024-10-20 | 84 | 7 | 3 | Actual |
| 8460 | 100.00 | 2022-12-22 | 84 | 3 | 6 | Budget |
| 6263 | 101.00 | 2022-10-21 | 84 | 4 | 6 | Actual |
| 10135 | 100.00 | 2023-02-19 | 84 | 1 | 3 | Budget |
| 28319 | 29.00 | 2024-07-21 | 84 | 2 | 6 | Actual |
| 4915 | 200.00 | 2022-09-21 | 84 | 6 | 5 | Budget |
| 27987 | 350.00 | 2024-07-21 | 84 | 1 | 3 | Actual |
| 19106 | 234.00 | 2023-10-21 | 84 | 6 | 7 | Actual |
| 757 | 94.00 | 2022-05-21 | 84 | 6 | 6 | Actual |
| 14318 | 31.61 | 2023-05-21 | 84 | 4 | 11 | Actual |
| 225 | 200.00 | 2022-05-21 | 84 | 1 | 4 | Budget |
| 8880 | 117.75 | 2022-12-22 | 84 | 2 | 8 | Actual |
| 22458 | 77.36 | 2024-01-19 | 84 | 6 | 11 | Actual |
| 17332 | 49.70 | 2023-08-21 | 84 | 4 | 11 | Actual |
| 5651 | 94.00 | 2022-10-21 | 84 | 1 | 3 | Actual |
| 2998 | 100.00 | 2022-07-22 | 84 | 6 | 6 | Budget |
| 38184 | 239.85 | 2025-03-21 | 84 | 6 | 13 | Actual |
| 2474 | 257.00 | 2022-07-22 | 84 | 1 | 4 | Actual |
| 29527 | 76.00 | 2024-08-20 | 84 | 4 | 6 | Actual |
Generated 2025-06-20 08:24:25.732 UTC