[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 904 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35387 | 410.18 | 2025-07-21 | 84 | 1 | 8 | Actual |
| 9205 | 200.00 | 2023-07-21 | 84 | 1 | 4 | Budget |
| 3654 | 100.00 | 2023-02-20 | 84 | 6 | 4 | Budget |
| 4014 | 91.00 | 2023-02-20 | 84 | 4 | 6 | Actual |
| 4712 | 196.00 | 2023-03-23 | 84 | 1 | 4 | Actual |
| 15948 | 69.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
| 13901 | 59.00 | 2023-11-20 | 84 | 4 | 6 | Actual |
| 21422 | 47.57 | 2024-06-22 | 84 | 4 | 11 | Actual |
| 35535 | 70.97 | 2025-07-21 | 84 | 2 | 11 | Actual |
| 31987 | 411.69 | 2025-04-21 | 84 | 1 | 8 | Actual |
| 24432 | 11.40 | 2024-09-19 | 84 | 5 | 11 | Actual |
| 24972 | 18.00 | 2024-10-20 | 84 | 2 | 6 | Actual |
| 12897 | 36.00 | 2023-10-21 | 84 | 2 | 6 | Actual |
| 1882 | 100.00 | 2022-12-21 | 84 | 6 | 6 | Budget |
| 30150 | 57.39 | 2025-02-19 | 84 | 1 | 13 | Actual |
| 757 | 94.00 | 2022-11-20 | 84 | 6 | 6 | Actual |
| 28319 | 29.00 | 2025-01-20 | 84 | 2 | 6 | Actual |
| 8283 | 100.00 | 2023-06-23 | 84 | 6 | 5 | Budget |
| 36 | 103.00 | 2022-11-20 | 84 | 1 | 3 | Actual |
| 10597 | 90.00 | 2023-08-21 | 84 | 1 | 6 | Budget |
| 13430 | 172.30 | 2023-10-21 | 84 | 6 | 8 | Actual |
| 12945 | 107.00 | 2023-10-21 | 84 | 3 | 6 | Actual |
| 34142 | 333.00 | 2025-06-22 | 84 | 1 | 7 | Actual |
| 32459 | 118.80 | 2025-04-21 | 84 | 6 | 13 | Actual |
Generated 2025-12-21 01:21:51.844 UTC