[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 921 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36685 | 57.14 | 2025-02-18 | 84 | 2 | 11 | Actual |
| 28845 | 82.68 | 2024-07-20 | 84 | 6 | 11 | Actual |
| 21541 | 8.21 | 2023-12-21 | 84 | 1 | 12 | Actual |
| 35707 | 122.04 | 2025-01-18 | 84 | 1 | 12 | Actual |
| 15266 | 11.40 | 2023-06-20 | 84 | 2 | 11 | Actual |
| 19393 | 26.29 | 2023-10-20 | 84 | 5 | 11 | Actual |
| 8460 | 100.00 | 2022-12-21 | 84 | 3 | 6 | Budget |
| 7490 | 73.00 | 2022-11-20 | 84 | 6 | 6 | Actual |
| 28319 | 29.00 | 2024-07-20 | 84 | 2 | 6 | Actual |
| 11911 | 39.00 | 2023-03-20 | 84 | 5 | 6 | Actual |
| 18160 | 246.54 | 2023-09-20 | 84 | 1 | 8 | Actual |
| 20933 | 69.00 | 2023-12-21 | 84 | 1 | 6 | Actual |
| 23201 | 240.48 | 2024-02-18 | 84 | 1 | 8 | Actual |
| 3968 | 100.00 | 2022-08-20 | 84 | 3 | 6 | Budget |
| 13040 | 60.00 | 2023-04-20 | 84 | 5 | 6 | Budget |
| 9994 | 179.87 | 2023-01-18 | 84 | 2 | 8 | Actual |
| 651 | 90.00 | 2022-05-20 | 84 | 4 | 6 | Budget |
| 18388 | 9.27 | 2023-09-20 | 84 | 5 | 11 | Actual |
| 2289 | 100.00 | 2022-07-21 | 84 | 1 | 3 | Budget |
| 29388 | 189.00 | 2024-08-19 | 84 | 6 | 5 | Actual |
| 31064 | 84.80 | 2024-09-19 | 84 | 4 | 11 | Actual |
| 34734 | 117.04 | 2024-12-20 | 84 | 6 | 13 | Actual |
| 23702 | 36.00 | 2024-03-19 | 84 | 7 | 3 | Actual |
| 6118 | 94.00 | 2022-10-20 | 84 | 1 | 6 | Actual |
Generated 2025-06-19 07:30:56.785 UTC