[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 861 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8554 | 40.00 | 2022-11-23 | 84 | 5 | 6 | Budget |
| 17478 | 5.01 | 2023-07-23 | 84 | 2 | 12 | Actual |
| 9157 | 30.00 | 2022-12-21 | 84 | 7 | 3 | Budget |
| 1883 | 77.00 | 2022-05-23 | 84 | 6 | 6 | Actual |
| 31098 | 107.14 | 2024-08-22 | 84 | 6 | 11 | Actual |
| 28524 | 213.00 | 2024-06-22 | 84 | 6 | 7 | Actual |
| 16327 | 12.46 | 2023-06-23 | 84 | 5 | 11 | Actual |
| 26245 | 208.00 | 2024-04-21 | 84 | 6 | 7 | Actual |
| 3968 | 100.00 | 2022-07-23 | 84 | 3 | 6 | Budget |
| 26066 | 90.00 | 2024-04-21 | 84 | 3 | 6 | Actual |
| 17813 | 144.00 | 2023-08-23 | 84 | 6 | 5 | Actual |
| 10321 | 200.00 | 2023-01-21 | 84 | 1 | 4 | Budget |
| 23349 | 36.93 | 2024-01-21 | 84 | 2 | 11 | Actual |
| 4775 | 153.00 | 2022-08-23 | 84 | 6 | 4 | Actual |
| 19690 | 83.00 | 2023-10-23 | 84 | 7 | 3 | Actual |
| 28757 | 73.10 | 2024-06-22 | 84 | 3 | 11 | Actual |
| 19164 | 396.54 | 2023-09-22 | 84 | 1 | 8 | Actual |
| 37537 | 104.00 | 2025-02-20 | 84 | 6 | 6 | Actual |
| 26747 | 208.27 | 2024-04-21 | 84 | 2 | 13 | Actual |
| 21162 | 153.00 | 2023-11-23 | 84 | 6 | 7 | Actual |
| 2749 | 100.00 | 2022-06-23 | 84 | 1 | 6 | Budget |
| 20421 | 26.29 | 2023-10-23 | 84 | 5 | 11 | Actual |
| 1027 | 80.00 | 2022-04-22 | 84 | 2 | 8 | Budget |
| 15146 | 126.84 | 2023-05-23 | 84 | 2 | 8 | Actual |
Generated 2025-05-22 11:41:03.648 UTC