[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 863 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37211 | 424.00 | 2025-03-18 | 84 | 1 | 4 | Actual |
| 1630 | 94.00 | 2022-06-18 | 84 | 1 | 6 | Actual |
| 13369 | 80.00 | 2023-04-18 | 84 | 2 | 8 | Budget |
| 12440 | 70.00 | 2023-04-18 | 84 | 6 | 3 | Budget |
| 16921 | 64.00 | 2023-08-18 | 84 | 4 | 6 | Actual |
| 14291 | 45.44 | 2023-05-18 | 84 | 3 | 11 | Actual |
| 2940 | 50.00 | 2022-07-19 | 84 | 5 | 6 | Budget |
| 9204 | 220.00 | 2023-01-16 | 84 | 1 | 4 | Actual |
| 5791 | 36.00 | 2022-10-18 | 84 | 7 | 3 | Actual |
| 29353 | 262.00 | 2024-08-17 | 84 | 1 | 5 | Actual |
| 2021 | 100.00 | 2022-06-18 | 84 | 6 | 7 | Budget |
| 4712 | 196.00 | 2022-09-18 | 84 | 1 | 4 | Actual |
| 16419 | 8.21 | 2023-07-19 | 84 | 1 | 12 | Actual |
| 25052 | 29.00 | 2024-04-17 | 84 | 5 | 6 | Actual |
| 2669 | 100.00 | 2022-07-19 | 84 | 6 | 5 | Budget |
| 31698 | 108.00 | 2024-10-17 | 84 | 1 | 6 | Actual |
| 19312 | 13.53 | 2023-10-18 | 84 | 2 | 11 | Actual |
| 22343 | 73.10 | 2024-01-16 | 84 | 1 | 11 | Actual |
| 2797 | 30.00 | 2022-07-19 | 84 | 2 | 6 | Budget |
| 3404 | 113.00 | 2022-08-18 | 84 | 1 | 3 | Actual |
| 21422 | 47.57 | 2023-12-19 | 84 | 4 | 11 | Actual |
| 29388 | 189.00 | 2024-08-17 | 84 | 6 | 5 | Actual |
| 22966 | 85.00 | 2024-02-16 | 84 | 3 | 6 | Actual |
| 12708 | 200.00 | 2023-04-18 | 84 | 1 | 5 | Budget |
Generated 2025-06-17 10:53:56.760 UTC