[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 74 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21248 | 176.84 | 2024-06-24 | 84 | 2 | 8 | Actual |
| 36766 | 39.06 | 2025-08-23 | 84 | 5 | 11 | Actual |
| 37714 | 272.30 | 2025-09-22 | 84 | 2 | 8 | Actual |
| 29140 | 360.00 | 2025-02-21 | 84 | 1 | 3 | Actual |
| 38547 | 88.00 | 2025-10-23 | 84 | 1 | 6 | Actual |
| 35507 | 120.97 | 2025-07-23 | 84 | 1 | 11 | Actual |
| 12378 | 107.00 | 2023-10-23 | 84 | 1 | 3 | Actual |
| 27167 | 39.00 | 2024-12-22 | 84 | 2 | 6 | Actual |
| 11391 | 30.00 | 2023-09-22 | 84 | 7 | 3 | Budget |
| 2100 | 219.27 | 2022-12-23 | 84 | 1 | 8 | Actual |
| 21449 | 10.33 | 2024-06-24 | 84 | 5 | 11 | Actual |
| 7570 | 200.00 | 2023-05-25 | 84 | 1 | 7 | Budget |
| 29911 | 96.51 | 2025-02-21 | 84 | 3 | 11 | Actual |
| 38837 | 414.73 | 2025-10-23 | 84 | 1 | 8 | Actual |
| 37748 | 261.69 | 2025-09-22 | 84 | 6 | 8 | Actual |
| 18930 | 94.00 | 2024-04-23 | 84 | 3 | 6 | Actual |
| 33888 | 239.00 | 2025-06-24 | 84 | 6 | 5 | Actual |
| 29586 | 84.00 | 2025-02-21 | 84 | 6 | 6 | Actual |
| 37628 | 271.00 | 2025-09-22 | 84 | 6 | 7 | Actual |
| 31605 | 235.00 | 2025-04-23 | 84 | 1 | 5 | Actual |
| 16327 | 12.46 | 2024-01-23 | 84 | 5 | 11 | Actual |
| 20100 | 224.00 | 2024-05-24 | 84 | 1 | 7 | Actual |
| 21368 | 29.48 | 2024-06-24 | 84 | 2 | 11 | Actual |
| 10693 | 100.00 | 2023-08-23 | 84 | 3 | 6 | Budget |
Generated 2025-12-22 08:21:59.776 UTC