[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 862 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35853 | 148.62 | 2024-12-22 | 84 | 2 | 13 | Actual |
| 4261 | 100.00 | 2022-07-24 | 84 | 6 | 7 | Budget |
| 6309 | 42.00 | 2022-09-23 | 84 | 5 | 6 | Actual |
| 38396 | 200.00 | 2025-03-24 | 84 | 6 | 4 | Actual |
| 11865 | 100.00 | 2023-02-21 | 84 | 4 | 6 | Budget |
| 34555 | 92.25 | 2024-11-23 | 84 | 1 | 12 | Actual |
| 31184 | 36.93 | 2024-08-23 | 84 | 2 | 12 | Actual |
| 11312 | 70.00 | 2023-02-21 | 84 | 6 | 3 | Budget |
| 426 | 116.00 | 2022-04-23 | 84 | 6 | 5 | Actual |
| 12299 | 110.17 | 2023-02-21 | 84 | 6 | 8 | Actual |
| 14176 | 145.02 | 2023-04-23 | 84 | 6 | 8 | Actual |
| 28582 | 492.00 | 2024-06-23 | 84 | 1 | 8 | Actual |
| 2749 | 100.00 | 2022-06-24 | 84 | 1 | 6 | Budget |
| 18875 | 60.00 | 2023-09-23 | 84 | 1 | 6 | Actual |
| 20571 | 13.53 | 2023-10-24 | 84 | 6 | 12 | Actual |
| 37211 | 424.00 | 2025-02-21 | 84 | 1 | 4 | Actual |
| 13927 | 43.00 | 2023-04-23 | 84 | 5 | 6 | Actual |
| 23943 | 15.00 | 2024-02-21 | 84 | 2 | 6 | Actual |
| 17778 | 110.00 | 2023-08-24 | 84 | 1 | 5 | Actual |
| 507 | 100.00 | 2022-04-23 | 84 | 1 | 6 | Budget |
| 8940 | 70.00 | 2022-11-24 | 84 | 6 | 8 | Budget |
| 14436 | 5.01 | 2023-04-23 | 84 | 2 | 12 | Actual |
| 14318 | 31.61 | 2023-04-23 | 84 | 4 | 11 | Actual |
| 2612 | 200.00 | 2022-06-24 | 84 | 1 | 5 | Budget |
Generated 2025-05-23 18:10:06.619 UTC