[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 914 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26210 | 270.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
| 27550 | 159.27 | 2024-05-22 | 84 | 1 | 11 | Actual |
| 31929 | 280.00 | 2024-09-21 | 84 | 6 | 7 | Actual |
| 5712 | 73.00 | 2022-09-22 | 84 | 6 | 3 | Actual |
| 5244 | 99.00 | 2022-08-23 | 84 | 6 | 6 | Actual |
| 7570 | 200.00 | 2022-10-23 | 84 | 1 | 7 | Budget |
| 365 | 147.00 | 2022-04-22 | 84 | 1 | 5 | Actual |
| 11818 | 117.00 | 2023-02-20 | 84 | 3 | 6 | Actual |
| 11912 | 60.00 | 2023-02-20 | 84 | 5 | 6 | Budget |
| 12848 | 91.00 | 2023-03-23 | 84 | 1 | 6 | Actual |
| 3139 | 100.00 | 2022-06-23 | 84 | 6 | 7 | Budget |
| 18388 | 9.27 | 2023-08-23 | 84 | 5 | 11 | Actual |
| 1962 | 200.00 | 2022-05-23 | 84 | 1 | 7 | Budget |
| 18513 | 14.59 | 2023-08-23 | 84 | 6 | 12 | Actual |
| 4995 | 103.00 | 2022-08-23 | 84 | 1 | 6 | Actual |
| 31640 | 231.00 | 2024-09-21 | 84 | 6 | 5 | Actual |
| 9577 | 117.00 | 2022-12-21 | 84 | 3 | 6 | Actual |
| 12708 | 200.00 | 2023-03-23 | 84 | 1 | 5 | Budget |
| 11439 | 231.00 | 2023-02-20 | 84 | 1 | 4 | Actual |
| 6589 | 100.00 | 2022-09-22 | 84 | 1 | 8 | Budget |
| 26837 | 300.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
| 39305 | 210.03 | 2025-03-23 | 84 | 2 | 13 | Actual |
| 28784 | 83.74 | 2024-06-22 | 84 | 4 | 11 | Actual |
| 38241 | 326.00 | 2025-03-23 | 84 | 1 | 3 | Actual |
Generated 2025-05-22 07:30:28.668 UTC