[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 895 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12111 | 100.00 | 2023-02-19 | 84 | 6 | 7 | Budget |
| 25297 | 166.24 | 2024-03-21 | 84 | 6 | 8 | Actual |
| 10518 | 123.00 | 2023-01-20 | 84 | 6 | 5 | Actual |
| 31184 | 36.93 | 2024-08-21 | 84 | 2 | 12 | Actual |
| 16569 | 180.00 | 2023-07-22 | 84 | 6 | 3 | Actual |
| 7957 | 80.00 | 2022-11-22 | 84 | 6 | 3 | Budget |
| 7709 | 193.51 | 2022-10-22 | 84 | 1 | 8 | Actual |
| 17393 | 72.04 | 2023-07-22 | 84 | 6 | 11 | Actual |
| 13603 | 79.00 | 2023-04-21 | 84 | 7 | 3 | Actual |
| 7385 | 70.00 | 2022-10-22 | 84 | 4 | 6 | Budget |
| 30599 | 53.00 | 2024-08-21 | 84 | 2 | 6 | Actual |
| 27812 | 189.06 | 2024-05-21 | 84 | 6 | 12 | Actual |
| 16534 | 318.00 | 2023-07-22 | 84 | 1 | 3 | Actual |
| 27337 | 272.00 | 2024-05-21 | 84 | 1 | 7 | Actual |
| 11313 | 77.00 | 2023-02-19 | 84 | 6 | 3 | Actual |
| 11970 | 90.00 | 2023-02-19 | 84 | 6 | 6 | Budget |
| 35535 | 70.97 | 2024-12-20 | 84 | 2 | 11 | Actual |
| 32426 | 201.26 | 2024-09-20 | 84 | 2 | 13 | Actual |
| 284 | 100.00 | 2022-04-21 | 84 | 6 | 4 | Budget |
| 4664 | 36.00 | 2022-08-22 | 84 | 7 | 3 | Actual |
| 7708 | 200.00 | 2022-10-22 | 84 | 1 | 8 | Budget |
| 10194 | 70.00 | 2023-01-20 | 84 | 6 | 3 | Budget |
| 4854 | 200.00 | 2022-08-22 | 84 | 1 | 5 | Budget |
| 28373 | 78.00 | 2024-06-21 | 84 | 4 | 6 | Actual |
Generated 2025-05-21 10:36:51.067 UTC