[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 917 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28903 | 105.02 | 2024-06-23 | 84 | 1 | 12 | Actual |
| 2426 | 31.00 | 2022-06-24 | 84 | 7 | 3 | Actual |
| 6915 | 29.00 | 2022-10-24 | 84 | 7 | 3 | Actual |
| 19845 | 117.00 | 2023-10-24 | 84 | 6 | 5 | Actual |
| 8613 | 80.00 | 2022-11-24 | 84 | 6 | 6 | Budget |
| 30177 | 164.41 | 2024-07-23 | 84 | 2 | 13 | Actual |
| 30266 | 373.00 | 2024-08-23 | 84 | 1 | 3 | Actual |
| 11911 | 39.00 | 2023-02-21 | 84 | 5 | 6 | Actual |
| 29175 | 182.00 | 2024-07-23 | 84 | 6 | 3 | Actual |
| 32903 | 86.00 | 2024-10-23 | 84 | 4 | 6 | Actual |
| 22371 | 30.55 | 2023-12-22 | 84 | 2 | 11 | Actual |
| 1489 | 216.00 | 2022-05-24 | 84 | 1 | 5 | Actual |
| 39039 | 115.65 | 2025-03-24 | 84 | 4 | 11 | Actual |
| 35943 | 252.00 | 2025-01-22 | 84 | 1 | 3 | Actual |
| 14770 | 102.00 | 2023-05-24 | 84 | 6 | 5 | Actual |
| 22041 | 39.00 | 2023-12-22 | 84 | 5 | 6 | Actual |
| 16126 | 132.90 | 2023-06-24 | 84 | 2 | 8 | Actual |
| 36798 | 82.68 | 2025-01-22 | 84 | 6 | 11 | Actual |
| 36657 | 178.42 | 2025-01-22 | 84 | 1 | 11 | Actual |
| 34883 | 79.00 | 2024-12-22 | 84 | 7 | 3 | Actual |
| 31098 | 107.14 | 2024-08-23 | 84 | 6 | 11 | Actual |
| 10194 | 70.00 | 2023-01-22 | 84 | 6 | 3 | Budget |
| 3655 | 135.00 | 2022-07-24 | 84 | 6 | 4 | Actual |
| 35178 | 69.00 | 2024-12-22 | 84 | 4 | 6 | Actual |
Generated 2025-05-23 18:03:20.185 UTC