[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 798 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20367 | 18.84 | 2023-10-28 | 84 | 3 | 11 | Actual |
| 697 | 47.00 | 2022-04-27 | 84 | 5 | 6 | Actual |
| 10321 | 200.00 | 2023-01-26 | 84 | 1 | 4 | Budget |
| 34883 | 79.00 | 2024-12-26 | 84 | 7 | 3 | Actual |
| 37424 | 32.00 | 2025-02-25 | 84 | 2 | 6 | Actual |
| 26929 | 86.00 | 2024-05-27 | 84 | 7 | 3 | Actual |
| 9019 | 100.00 | 2022-12-26 | 84 | 1 | 3 | Budget |
| 9402 | 168.00 | 2022-12-26 | 84 | 6 | 5 | Actual |
| 3654 | 100.00 | 2022-07-28 | 84 | 6 | 4 | Budget |
| 38068 | 205.02 | 2025-02-25 | 84 | 6 | 12 | Actual |
| 37537 | 104.00 | 2025-02-25 | 84 | 6 | 6 | Actual |
| 4448 | 131.39 | 2022-07-28 | 84 | 6 | 8 | Actual |
| 96 | 80.00 | 2022-04-27 | 84 | 6 | 3 | Budget |
| 24055 | 55.00 | 2024-02-25 | 84 | 6 | 6 | Actual |
| 26508 | 40.12 | 2024-04-26 | 84 | 4 | 11 | Actual |
| 13760 | 97.00 | 2023-04-27 | 84 | 6 | 5 | Actual |
| 21722 | 36.00 | 2023-12-26 | 84 | 7 | 3 | Actual |
| 28811 | 19.91 | 2024-06-27 | 84 | 5 | 11 | Actual |
| 10644 | 40.00 | 2023-01-26 | 84 | 2 | 6 | Budget |
| 38687 | 103.00 | 2025-03-28 | 84 | 6 | 6 | Actual |
| 35387 | 410.18 | 2024-12-26 | 84 | 1 | 8 | Actual |
| 31276 | 78.45 | 2024-08-27 | 84 | 1 | 13 | Actual |
| 9994 | 179.87 | 2022-12-26 | 84 | 2 | 8 | Actual |
| 10380 | 100.00 | 2023-01-26 | 84 | 6 | 4 | Budget |
Generated 2025-05-28 03:00:41.394 UTC