[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 853 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34235 | 410.18 | 2025-01-24 | 84 | 1 | 8 | Actual |
| 26210 | 270.00 | 2024-06-23 | 84 | 1 | 7 | Actual |
| 16947 | 39.00 | 2023-09-24 | 84 | 5 | 6 | Actual |
| 13631 | 137.00 | 2023-06-24 | 84 | 1 | 4 | Actual |
| 19014 | 83.00 | 2023-11-24 | 84 | 6 | 6 | Actual |
| 11252 | 100.00 | 2023-04-24 | 84 | 1 | 3 | Budget |
| 12896 | 40.00 | 2023-05-25 | 84 | 2 | 6 | Budget |
| 18334 | 33.74 | 2023-10-25 | 84 | 3 | 11 | Actual |
| 756 | 100.00 | 2022-06-24 | 84 | 6 | 6 | Budget |
| 23403 | 47.57 | 2024-03-24 | 84 | 4 | 11 | Actual |
| 17658 | 35.00 | 2023-10-25 | 84 | 7 | 3 | Actual |
| 12440 | 70.00 | 2023-05-25 | 84 | 6 | 3 | Budget |
| 15594 | 49.00 | 2023-08-25 | 84 | 7 | 3 | Actual |
| 21541 | 8.21 | 2024-01-25 | 84 | 1 | 12 | Actual |
| 37002 | 164.41 | 2025-03-25 | 84 | 2 | 13 | Actual |
| 8283 | 100.00 | 2023-01-25 | 84 | 6 | 5 | Budget |
| 18388 | 9.27 | 2023-10-25 | 84 | 5 | 11 | Actual |
| 7102 | 100.00 | 2022-12-25 | 84 | 1 | 5 | Budget |
| 27632 | 90.12 | 2024-07-24 | 84 | 4 | 11 | Actual |
| 12112 | 113.00 | 2023-04-24 | 84 | 6 | 7 | Actual |
| 23321 | 56.08 | 2024-03-24 | 84 | 1 | 11 | Actual |
| 22398 | 39.06 | 2024-02-22 | 84 | 3 | 11 | Actual |
| 6118 | 94.00 | 2022-11-24 | 84 | 1 | 6 | Actual |
| 32929 | 43.00 | 2024-12-24 | 84 | 5 | 6 | Actual |
Generated 2025-07-24 22:30:24.963 UTC