[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 915 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23702 | 36.00 | 2024-02-20 | 84 | 7 | 3 | Actual |
| 7102 | 100.00 | 2022-10-23 | 84 | 1 | 5 | Budget |
| 11312 | 70.00 | 2023-02-20 | 84 | 6 | 3 | Budget |
| 38957 | 134.80 | 2025-03-23 | 84 | 1 | 11 | Actual |
| 5978 | 200.00 | 2022-09-22 | 84 | 1 | 5 | Budget |
| 1775 | 90.00 | 2022-05-23 | 84 | 4 | 6 | Budget |
| 10195 | 80.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
| 16419 | 8.21 | 2023-06-23 | 84 | 1 | 12 | Actual |
| 4527 | 100.00 | 2022-08-23 | 84 | 1 | 3 | Budget |
| 37 | 100.00 | 2022-04-22 | 84 | 1 | 3 | Budget |
| 25734 | 181.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
| 7708 | 200.00 | 2022-10-23 | 84 | 1 | 8 | Budget |
| 5713 | 70.00 | 2022-09-22 | 84 | 6 | 3 | Budget |
| 176 | 25.00 | 2022-04-22 | 84 | 7 | 3 | Actual |
| 36975 | 145.11 | 2025-01-21 | 84 | 1 | 13 | Actual |
| 36884 | 20.97 | 2025-01-21 | 84 | 2 | 12 | Actual |
| 12769 | 108.00 | 2023-03-23 | 84 | 6 | 5 | Actual |
| 30177 | 164.41 | 2024-07-22 | 84 | 2 | 13 | Actual |
| 284 | 100.00 | 2022-04-22 | 84 | 6 | 4 | Budget |
| 25916 | 208.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
| 16005 | 218.00 | 2023-06-23 | 84 | 1 | 7 | Actual |
| 4448 | 131.39 | 2022-07-23 | 84 | 6 | 8 | Actual |
| 32135 | 73.10 | 2024-09-21 | 84 | 2 | 11 | Actual |
| 30479 | 221.00 | 2024-08-22 | 84 | 1 | 5 | Actual |
Generated 2025-05-22 08:08:51.887 UTC