[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 996 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25856 | 161.00 | 2024-04-20 | 84 | 6 | 4 | Actual |
| 32135 | 73.10 | 2024-09-20 | 84 | 2 | 11 | Actual |
| 36274 | 32.00 | 2025-01-20 | 84 | 2 | 6 | Actual |
| 23143 | 232.00 | 2024-01-20 | 84 | 6 | 7 | Actual |
| 31276 | 78.45 | 2024-08-21 | 84 | 1 | 13 | Actual |
| 2209 | 90.00 | 2022-05-22 | 84 | 6 | 8 | Budget |
| 19226 | 131.39 | 2023-09-21 | 84 | 6 | 8 | Actual |
| 25263 | 158.66 | 2024-03-21 | 84 | 2 | 8 | Actual |
| 11580 | 182.00 | 2023-02-19 | 84 | 1 | 5 | Actual |
| 10381 | 116.00 | 2023-01-20 | 84 | 6 | 4 | Actual |
| 5650 | 100.00 | 2022-09-21 | 84 | 1 | 3 | Budget |
| 16246 | 9.27 | 2023-06-22 | 84 | 2 | 11 | Actual |
| 32764 | 250.00 | 2024-10-21 | 84 | 6 | 5 | Actual |
| 2289 | 100.00 | 2022-06-22 | 84 | 1 | 3 | Budget |
| 12300 | 90.00 | 2023-02-19 | 84 | 6 | 8 | Budget |
| 27751 | 116.72 | 2024-05-21 | 84 | 1 | 12 | Actual |
| 26535 | 9.27 | 2024-04-20 | 84 | 5 | 11 | Actual |
| 9264 | 174.00 | 2022-12-20 | 84 | 6 | 4 | Actual |
| 19192 | 160.18 | 2023-09-21 | 84 | 2 | 8 | Actual |
| 19542 | 9.27 | 2023-09-21 | 84 | 6 | 12 | Actual |
| 23823 | 162.00 | 2024-02-19 | 84 | 1 | 5 | Actual |
| 1883 | 77.00 | 2022-05-22 | 84 | 6 | 6 | Actual |
| 3968 | 100.00 | 2022-07-22 | 84 | 3 | 6 | Budget |
| 32516 | 293.00 | 2024-10-21 | 84 | 1 | 3 | Actual |
Generated 2025-05-21 23:47:27.999 UTC