[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 795 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35294 | 307.00 | 2024-12-21 | 84 | 1 | 7 | Actual |
| 8410 | 47.00 | 2022-11-23 | 84 | 2 | 6 | Actual |
| 5244 | 99.00 | 2022-08-23 | 84 | 6 | 6 | Actual |
| 36328 | 76.00 | 2025-01-21 | 84 | 4 | 6 | Actual |
| 7817 | 70.00 | 2022-10-23 | 84 | 6 | 8 | Budget |
| 27605 | 115.65 | 2024-05-22 | 84 | 3 | 11 | Actual |
| 24524 | 7.14 | 2024-02-20 | 84 | 1 | 12 | Actual |
| 35237 | 87.00 | 2024-12-21 | 84 | 6 | 6 | Actual |
| 8613 | 80.00 | 2022-11-23 | 84 | 6 | 6 | Budget |
| 19426 | 57.14 | 2023-09-22 | 84 | 6 | 11 | Actual |
| 5511 | 135.93 | 2022-08-23 | 84 | 2 | 8 | Actual |
| 11865 | 100.00 | 2023-02-20 | 84 | 4 | 6 | Budget |
| 39338 | 190.73 | 2025-03-23 | 84 | 6 | 13 | Actual |
| 35943 | 252.00 | 2025-01-21 | 84 | 1 | 3 | Actual |
| 6698 | 80.00 | 2022-09-22 | 84 | 6 | 8 | Budget |
| 16273 | 31.61 | 2023-06-23 | 84 | 3 | 11 | Actual |
| 6119 | 100.00 | 2022-09-22 | 84 | 1 | 6 | Budget |
| 4122 | 90.00 | 2022-07-23 | 84 | 6 | 6 | Budget |
| 16126 | 132.90 | 2023-06-23 | 84 | 2 | 8 | Actual |
| 35124 | 39.00 | 2024-12-21 | 84 | 2 | 6 | Actual |
| 4202 | 200.00 | 2022-07-23 | 84 | 1 | 7 | Budget |
| 29736 | 425.33 | 2024-07-22 | 84 | 1 | 8 | Actual |
| 1678 | 44.00 | 2022-05-23 | 84 | 2 | 6 | Actual |
| 18279 | 61.40 | 2023-08-23 | 84 | 1 | 11 | Actual |
Generated 2025-05-22 08:02:38.207 UTC