[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 764 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6216 | 100.00 | 2022-09-27 | 84 | 3 | 6 | Budget |
| 19226 | 131.39 | 2023-09-27 | 84 | 6 | 8 | Actual |
| 30627 | 103.00 | 2024-08-27 | 84 | 3 | 6 | Actual |
| 28903 | 105.02 | 2024-06-27 | 84 | 1 | 12 | Actual |
| 19312 | 13.53 | 2023-09-27 | 84 | 2 | 11 | Actual |
| 36798 | 82.68 | 2025-01-26 | 84 | 6 | 11 | Actual |
| 27458 | 288.97 | 2024-05-27 | 84 | 2 | 8 | Actual |
| 11064 | 251.09 | 2023-01-26 | 84 | 1 | 8 | Actual |
| 12993 | 100.00 | 2023-03-28 | 84 | 4 | 6 | Budget |
| 19071 | 233.00 | 2023-09-27 | 84 | 1 | 7 | Actual |
| 35977 | 205.00 | 2025-01-26 | 84 | 6 | 3 | Actual |
| 23430 | 13.53 | 2024-01-26 | 84 | 5 | 11 | Actual |
| 3967 | 124.00 | 2022-07-28 | 84 | 3 | 6 | Actual |
| 36599 | 184.42 | 2025-01-26 | 84 | 6 | 8 | Actual |
| 14409 | 8.21 | 2023-04-27 | 84 | 1 | 12 | Actual |
| 38153 | 118.80 | 2025-02-25 | 84 | 2 | 13 | Actual |
| 1085 | 90.00 | 2022-04-27 | 84 | 6 | 8 | Budget |
| 23376 | 39.06 | 2024-01-26 | 84 | 3 | 11 | Actual |
| 35415 | 182.90 | 2024-12-26 | 84 | 2 | 8 | Actual |
| 18930 | 94.00 | 2023-09-27 | 84 | 3 | 6 | Actual |
| 30266 | 373.00 | 2024-08-27 | 84 | 1 | 3 | Actual |
| 9481 | 100.00 | 2022-12-26 | 84 | 1 | 6 | Budget |
| 36657 | 178.42 | 2025-01-26 | 84 | 1 | 11 | Actual |
| 9946 | 200.00 | 2022-12-26 | 84 | 1 | 8 | Budget |
Generated 2025-05-27 19:41:03.448 UTC