[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 937 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30058 | 23.10 | 2024-07-19 | 84 | 2 | 12 | Actual |
| 39278 | 106.52 | 2025-03-20 | 84 | 1 | 13 | Actual |
| 8083 | 200.00 | 2022-11-20 | 84 | 1 | 4 | Budget |
| 38126 | 97.74 | 2025-02-17 | 84 | 1 | 13 | Actual |
| 38628 | 67.00 | 2025-03-20 | 84 | 4 | 6 | Actual |
| 11818 | 117.00 | 2023-02-17 | 84 | 3 | 6 | Actual |
| 36975 | 145.11 | 2025-01-18 | 84 | 1 | 13 | Actual |
| 11313 | 77.00 | 2023-02-17 | 84 | 6 | 3 | Actual |
| 6309 | 42.00 | 2022-09-19 | 84 | 5 | 6 | Actual |
| 19690 | 83.00 | 2023-10-20 | 84 | 7 | 3 | Actual |
| 21989 | 111.00 | 2023-12-18 | 84 | 3 | 6 | Actual |
| 38654 | 67.00 | 2025-03-20 | 84 | 5 | 6 | Actual |
| 31392 | 356.00 | 2024-09-18 | 84 | 1 | 3 | Actual |
| 32015 | 226.84 | 2024-09-18 | 84 | 2 | 8 | Actual |
| 20010 | 39.00 | 2023-10-20 | 84 | 5 | 6 | Actual |
| 21483 | 45.44 | 2023-11-20 | 84 | 6 | 11 | Actual |
| 39039 | 115.65 | 2025-03-20 | 84 | 4 | 11 | Actual |
| 30572 | 112.00 | 2024-08-19 | 84 | 1 | 6 | Actual |
| 12993 | 100.00 | 2023-03-20 | 84 | 4 | 6 | Budget |
| 1728 | 100.00 | 2022-05-20 | 84 | 3 | 6 | Budget |
| 31640 | 231.00 | 2024-09-18 | 84 | 6 | 5 | Actual |
| 21876 | 105.00 | 2023-12-18 | 84 | 6 | 5 | Actual |
| 19484 | 3.95 | 2023-09-19 | 84 | 1 | 12 | Actual |
| 7629 | 100.00 | 2022-10-20 | 84 | 6 | 7 | Budget |
Generated 2025-05-19 13:07:57.235 UTC