[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 95 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20988 | 99.00 | 2023-12-02 | 84 | 3 | 6 | Actual |
| 31484 | 77.00 | 2024-09-30 | 84 | 7 | 3 | Actual |
| 27337 | 272.00 | 2024-05-31 | 84 | 1 | 7 | Actual |
| 9019 | 100.00 | 2022-12-30 | 84 | 1 | 3 | Budget |
| 27632 | 90.12 | 2024-05-31 | 84 | 4 | 11 | Actual |
| 5899 | 100.00 | 2022-10-01 | 84 | 6 | 4 | Budget |
| 23521 | 9.27 | 2024-01-30 | 84 | 1 | 12 | Actual |
| 32426 | 201.26 | 2024-09-30 | 84 | 2 | 13 | Actual |
| 7817 | 70.00 | 2022-11-01 | 84 | 6 | 8 | Budget |
| 26929 | 86.00 | 2024-05-31 | 84 | 7 | 3 | Actual |
| 13665 | 134.00 | 2023-05-01 | 84 | 6 | 4 | Actual |
| 24794 | 86.00 | 2024-03-31 | 84 | 6 | 4 | Actual |
| 1727 | 135.00 | 2022-06-01 | 84 | 3 | 6 | Actual |
| 34263 | 245.03 | 2024-12-01 | 84 | 2 | 8 | Actual |
| 2348 | 80.00 | 2022-07-02 | 84 | 6 | 3 | Budget |
| 15060 | 196.00 | 2023-06-01 | 84 | 6 | 7 | Actual |
| 31303 | 132.83 | 2024-08-31 | 84 | 2 | 13 | Actual |
| 29798 | 231.39 | 2024-07-31 | 84 | 6 | 8 | Actual |
| 22992 | 52.00 | 2024-01-30 | 84 | 4 | 6 | Actual |
| 5839 | 242.00 | 2022-10-01 | 84 | 1 | 4 | Actual |
| 18221 | 182.90 | 2023-09-01 | 84 | 6 | 8 | Actual |
| 36599 | 184.42 | 2025-01-30 | 84 | 6 | 8 | Actual |
| 22398 | 39.06 | 2023-12-30 | 84 | 3 | 11 | Actual |
| 1167 | 100.00 | 2022-06-01 | 84 | 1 | 3 | Budget |
Generated 2025-05-31 10:36:51.363 UTC