[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 935 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18662 | 41.00 | 2023-09-24 | 84 | 7 | 3 | Actual |
| 16300 | 41.19 | 2023-06-25 | 84 | 4 | 11 | Actual |
| 15622 | 155.00 | 2023-06-25 | 84 | 1 | 4 | Actual |
| 38574 | 53.00 | 2025-03-25 | 84 | 2 | 6 | Actual |
| 15180 | 141.99 | 2023-05-25 | 84 | 6 | 8 | Actual |
| 4915 | 200.00 | 2022-08-25 | 84 | 6 | 5 | Budget |
| 4713 | 200.00 | 2022-08-25 | 84 | 1 | 4 | Budget |
| 8284 | 116.00 | 2022-11-25 | 84 | 6 | 5 | Actual |
| 18307 | 12.46 | 2023-08-25 | 84 | 2 | 11 | Actual |
| 25437 | 29.48 | 2024-03-24 | 84 | 4 | 11 | Actual |
| 7289 | 50.00 | 2022-10-25 | 84 | 2 | 6 | Budget |
| 7569 | 240.00 | 2022-10-25 | 84 | 1 | 7 | Actual |
| 9019 | 100.00 | 2022-12-23 | 84 | 1 | 3 | Budget |
| 2892 | 91.00 | 2022-06-25 | 84 | 4 | 6 | Actual |
| 603 | 112.00 | 2022-04-24 | 84 | 3 | 6 | Actual |
| 24794 | 86.00 | 2024-03-24 | 84 | 6 | 4 | Actual |
| 35152 | 114.00 | 2024-12-23 | 84 | 3 | 6 | Actual |
| 35649 | 95.44 | 2024-12-23 | 84 | 6 | 11 | Actual |
| 6589 | 100.00 | 2022-09-24 | 84 | 1 | 8 | Budget |
| 7897 | 100.00 | 2022-11-25 | 84 | 1 | 3 | Budget |
| 506 | 118.00 | 2022-04-24 | 84 | 1 | 6 | Actual |
| 10134 | 105.00 | 2023-01-23 | 84 | 1 | 3 | Actual |
| 17601 | 202.00 | 2023-08-25 | 84 | 6 | 3 | Actual |
| 11580 | 182.00 | 2023-02-22 | 84 | 1 | 5 | Actual |
Generated 2025-05-24 23:05:37.199 UTC