[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 949 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14114 | 301.09 | 2023-04-18 | 84 | 1 | 8 | Actual |
| 31698 | 108.00 | 2024-09-17 | 84 | 1 | 6 | Actual |
| 34583 | 35.87 | 2024-11-18 | 84 | 2 | 12 | Actual |
| 33946 | 116.00 | 2024-11-18 | 84 | 1 | 6 | Actual |
| 30862 | 542.00 | 2024-08-18 | 84 | 1 | 8 | Actual |
| 34883 | 79.00 | 2024-12-17 | 84 | 7 | 3 | Actual |
| 22606 | 309.00 | 2024-01-17 | 84 | 1 | 3 | Actual |
| 1027 | 80.00 | 2022-04-18 | 84 | 2 | 8 | Budget |
| 12896 | 40.00 | 2023-03-19 | 84 | 2 | 6 | Budget |
| 25263 | 158.66 | 2024-03-18 | 84 | 2 | 8 | Actual |
| 12848 | 91.00 | 2023-03-19 | 84 | 1 | 6 | Actual |
| 38126 | 97.74 | 2025-02-16 | 84 | 1 | 13 | Actual |
| 11438 | 200.00 | 2023-02-16 | 84 | 1 | 4 | Budget |
| 7432 | 40.00 | 2022-10-19 | 84 | 5 | 6 | Budget |
| 36798 | 82.68 | 2025-01-17 | 84 | 6 | 11 | Actual |
| 26092 | 48.00 | 2024-04-17 | 84 | 4 | 6 | Actual |
| 20043 | 69.00 | 2023-10-19 | 84 | 6 | 6 | Actual |
| 8221 | 100.00 | 2022-11-19 | 84 | 1 | 5 | Budget |
| 8940 | 70.00 | 2022-11-19 | 84 | 6 | 8 | Budget |
| 37246 | 288.00 | 2025-02-16 | 84 | 6 | 4 | Actual |
| 28730 | 43.31 | 2024-06-18 | 84 | 2 | 11 | Actual |
| 2288 | 125.00 | 2022-06-19 | 84 | 1 | 3 | Actual |
| 10925 | 164.00 | 2023-01-17 | 84 | 1 | 7 | Actual |
| 39220 | 189.06 | 2025-03-19 | 84 | 6 | 12 | Actual |
Generated 2025-05-18 23:37:15.311 UTC