[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 951 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20421 | 26.29 | 2023-10-23 | 84 | 5 | 11 | Actual |
| 24640 | 333.00 | 2024-03-22 | 84 | 1 | 3 | Actual |
| 14236 | 57.14 | 2023-04-22 | 84 | 1 | 11 | Actual |
| 5042 | 46.00 | 2022-08-23 | 84 | 2 | 6 | Actual |
| 4388 | 157.14 | 2022-07-23 | 84 | 2 | 8 | Actual |
| 18513 | 14.59 | 2023-08-23 | 84 | 6 | 12 | Actual |
| 10925 | 164.00 | 2023-01-21 | 84 | 1 | 7 | Actual |
| 27578 | 53.95 | 2024-05-22 | 84 | 2 | 11 | Actual |
| 10134 | 105.00 | 2023-01-21 | 84 | 1 | 3 | Actual |
| 36096 | 241.00 | 2025-01-21 | 84 | 6 | 4 | Actual |
| 16300 | 41.19 | 2023-06-23 | 84 | 4 | 11 | Actual |
| 38276 | 179.00 | 2025-03-23 | 84 | 6 | 3 | Actual |
| 13320 | 200.00 | 2023-03-23 | 84 | 1 | 8 | Budget |
| 10985 | 100.00 | 2023-01-21 | 84 | 6 | 7 | Budget |
| 365 | 147.00 | 2022-04-22 | 84 | 1 | 5 | Actual |
| 5462 | 311.69 | 2022-08-23 | 84 | 1 | 8 | Actual |
| 36189 | 174.00 | 2025-01-21 | 84 | 6 | 5 | Actual |
| 23018 | 60.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
| 978 | 235.93 | 2022-04-22 | 84 | 1 | 8 | Actual |
| 38184 | 239.85 | 2025-02-20 | 84 | 6 | 13 | Actual |
| 37686 | 385.94 | 2025-02-20 | 84 | 1 | 8 | Actual |
| 25497 | 60.33 | 2024-03-22 | 84 | 6 | 11 | Actual |
| 19633 | 182.00 | 2023-10-23 | 84 | 6 | 3 | Actual |
| 9481 | 100.00 | 2022-12-21 | 84 | 1 | 6 | Budget |
Generated 2025-05-22 08:06:16.656 UTC