[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 929 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12848 | 91.00 | 2023-03-28 | 84 | 1 | 6 | Actual |
| 14968 | 70.00 | 2023-05-28 | 84 | 6 | 6 | Actual |
| 20540 | 3.95 | 2023-10-28 | 84 | 2 | 12 | Actual |
| 18307 | 12.46 | 2023-08-28 | 84 | 2 | 11 | Actual |
| 4994 | 100.00 | 2022-08-28 | 84 | 1 | 6 | Budget |
| 9018 | 110.00 | 2022-12-26 | 84 | 1 | 3 | Actual |
| 8362 | 138.00 | 2022-11-28 | 84 | 1 | 6 | Actual |
| 2611 | 177.00 | 2022-06-28 | 84 | 1 | 5 | Actual |
| 25052 | 29.00 | 2024-03-27 | 84 | 5 | 6 | Actual |
| 20455 | 41.19 | 2023-10-28 | 84 | 6 | 11 | Actual |
| 3266 | 102.60 | 2022-06-28 | 84 | 2 | 8 | Actual |
| 7708 | 200.00 | 2022-10-28 | 84 | 1 | 8 | Budget |
| 2209 | 90.00 | 2022-05-28 | 84 | 6 | 8 | Budget |
| 4202 | 200.00 | 2022-07-28 | 84 | 1 | 7 | Budget |
| 4586 | 70.00 | 2022-08-28 | 84 | 6 | 3 | Budget |
| 34497 | 149.70 | 2024-11-27 | 84 | 6 | 11 | Actual |
| 21934 | 64.00 | 2023-12-26 | 84 | 1 | 6 | Actual |
| 38396 | 200.00 | 2025-03-28 | 84 | 6 | 4 | Actual |
| 17278 | 23.10 | 2023-07-28 | 84 | 2 | 11 | Actual |
| 28784 | 83.74 | 2024-06-27 | 84 | 4 | 11 | Actual |
| 1882 | 100.00 | 2022-05-28 | 84 | 6 | 6 | Budget |
| 1821 | 38.00 | 2022-05-28 | 84 | 5 | 6 | Actual |
| 20394 | 43.31 | 2023-10-28 | 84 | 4 | 11 | Actual |
| 6914 | 30.00 | 2022-10-28 | 84 | 7 | 3 | Budget |
Generated 2025-05-27 19:28:10.132 UTC