[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 983 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23916 | 99.00 | 2024-02-22 | 84 | 1 | 6 | Actual |
| 14176 | 145.02 | 2023-04-24 | 84 | 6 | 8 | Actual |
| 24023 | 57.00 | 2024-02-22 | 84 | 5 | 6 | Actual |
| 12896 | 40.00 | 2023-03-25 | 84 | 2 | 6 | Budget |
| 1552 | 114.00 | 2022-05-25 | 84 | 6 | 5 | Actual |
| 31779 | 71.00 | 2024-09-23 | 84 | 4 | 6 | Actual |
| 27812 | 189.06 | 2024-05-24 | 84 | 6 | 12 | Actual |
| 31838 | 89.00 | 2024-09-23 | 84 | 6 | 6 | Actual |
| 38654 | 67.00 | 2025-03-25 | 84 | 5 | 6 | Actual |
| 23229 | 135.93 | 2024-01-23 | 84 | 2 | 8 | Actual |
| 9079 | 74.00 | 2022-12-23 | 84 | 6 | 3 | Actual |
| 18221 | 182.90 | 2023-08-25 | 84 | 6 | 8 | Actual |
| 36444 | 367.00 | 2025-01-23 | 84 | 1 | 7 | Actual |
| 27632 | 90.12 | 2024-05-24 | 84 | 4 | 11 | Actual |
| 30266 | 373.00 | 2024-08-24 | 84 | 1 | 3 | Actual |
| 4122 | 90.00 | 2022-07-25 | 84 | 6 | 6 | Budget |
| 12050 | 200.00 | 2023-02-22 | 84 | 1 | 7 | Budget |
| 34436 | 82.68 | 2024-11-24 | 84 | 4 | 11 | Actual |
| 32341 | 153.95 | 2024-09-23 | 84 | 6 | 12 | Actual |
| 19633 | 182.00 | 2023-10-25 | 84 | 6 | 3 | Actual |
| 13631 | 137.00 | 2023-04-24 | 84 | 1 | 4 | Actual |
| 39066 | 13.53 | 2025-03-25 | 84 | 5 | 11 | Actual |
| 24265 | 211.69 | 2024-02-22 | 84 | 6 | 8 | Actual |
| 8832 | 200.00 | 2022-11-25 | 84 | 1 | 8 | Budget |
Generated 2025-05-24 07:17:34.469 UTC