[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 928 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28489 | 404.00 | 2024-06-18 | 84 | 1 | 7 | Actual |
| 20135 | 132.00 | 2023-10-19 | 84 | 6 | 7 | Actual |
| 19958 | 97.00 | 2023-10-19 | 84 | 3 | 6 | Actual |
| 35707 | 122.04 | 2024-12-17 | 84 | 1 | 12 | Actual |
| 28931 | 22.04 | 2024-06-18 | 84 | 2 | 12 | Actual |
| 7569 | 240.00 | 2022-10-19 | 84 | 1 | 7 | Actual |
| 978 | 235.93 | 2022-04-18 | 84 | 1 | 8 | Actual |
| 24551 | 2.89 | 2024-02-16 | 84 | 2 | 12 | Actual |
| 10597 | 90.00 | 2023-01-17 | 84 | 1 | 6 | Budget |
| 2998 | 100.00 | 2022-06-19 | 84 | 6 | 6 | Budget |
| 19192 | 160.18 | 2023-09-18 | 84 | 2 | 8 | Actual |
| 28644 | 178.36 | 2024-06-18 | 84 | 6 | 8 | Actual |
| 9205 | 200.00 | 2022-12-17 | 84 | 1 | 4 | Budget |
| 11865 | 100.00 | 2023-02-16 | 84 | 4 | 6 | Budget |
| 5462 | 311.69 | 2022-08-19 | 84 | 1 | 8 | Actual |
| 366 | 200.00 | 2022-04-18 | 84 | 1 | 5 | Budget |
| 13320 | 200.00 | 2023-03-19 | 84 | 1 | 8 | Budget |
| 2797 | 30.00 | 2022-06-19 | 84 | 2 | 6 | Budget |
| 17192 | 163.21 | 2023-07-19 | 84 | 6 | 8 | Actual |
| 3918 | 57.00 | 2022-07-19 | 84 | 2 | 6 | Actual |
| 29175 | 182.00 | 2024-07-18 | 84 | 6 | 3 | Actual |
| 16747 | 160.00 | 2023-07-19 | 84 | 1 | 5 | Actual |
| 7023 | 200.00 | 2022-10-19 | 84 | 6 | 4 | Budget |
| 7957 | 80.00 | 2022-11-19 | 84 | 6 | 3 | Budget |
Generated 2025-05-18 18:37:28.562 UTC