[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 894 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39220 | 189.06 | 2025-03-28 | 84 | 6 | 12 | Actual |
| 22606 | 309.00 | 2024-01-26 | 84 | 1 | 3 | Actual |
| 26991 | 204.00 | 2024-05-27 | 84 | 6 | 4 | Actual |
| 29678 | 237.00 | 2024-07-27 | 84 | 6 | 7 | Actual |
| 20010 | 39.00 | 2023-10-28 | 84 | 5 | 6 | Actual |
| 4262 | 147.00 | 2022-07-28 | 84 | 6 | 7 | Actual |
| 8082 | 218.00 | 2022-11-28 | 84 | 1 | 4 | Actual |
| 26569 | 44.38 | 2024-04-26 | 84 | 6 | 11 | Actual |
| 31064 | 84.80 | 2024-08-27 | 84 | 4 | 11 | Actual |
| 6368 | 90.00 | 2022-09-27 | 84 | 6 | 6 | Budget |
| 2612 | 200.00 | 2022-06-28 | 84 | 1 | 5 | Budget |
| 5384 | 100.00 | 2022-08-28 | 84 | 6 | 7 | Budget |
| 15146 | 126.84 | 2023-05-28 | 84 | 2 | 8 | Actual |
| 35294 | 307.00 | 2024-12-26 | 84 | 1 | 7 | Actual |
| 11173 | 132.90 | 2023-01-26 | 84 | 6 | 8 | Actual |
| 5977 | 185.00 | 2022-09-27 | 84 | 1 | 5 | Actual |
| 21876 | 105.00 | 2023-12-26 | 84 | 6 | 5 | Actual |
| 24055 | 55.00 | 2024-02-25 | 84 | 6 | 6 | Actual |
| 9078 | 80.00 | 2022-12-26 | 84 | 6 | 3 | Budget |
| 29911 | 96.51 | 2024-07-27 | 84 | 3 | 11 | Actual |
| 17332 | 49.70 | 2023-07-28 | 84 | 4 | 11 | Actual |
| 16867 | 24.00 | 2023-07-28 | 84 | 2 | 6 | Actual |
| 33111 | 352.60 | 2024-10-27 | 84 | 1 | 8 | Actual |
| 6119 | 100.00 | 2022-09-27 | 84 | 1 | 6 | Budget |
Generated 2025-05-28 01:27:36.250 UTC