[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 106 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18724 | 120.00 | 2023-01-22 | 84 | 6 | 4 | Actual |
| 17509 | 14.59 | 2022-11-22 | 84 | 6 | 12 | Actual |
| 11912 | 60.00 | 2022-06-22 | 84 | 5 | 6 | Budget |
| 28234 | 220.00 | 2023-10-23 | 84 | 6 | 5 | Actual |
| 24794 | 86.00 | 2023-07-23 | 84 | 6 | 4 | Actual |
| 5790 | 40.00 | 2022-01-22 | 84 | 7 | 3 | Budget |
| 2533 | 130.00 | 2021-10-23 | 84 | 6 | 4 | Actual |
| 32849 | 29.00 | 2024-02-22 | 84 | 2 | 6 | Actual |
| 10644 | 40.00 | 2022-05-23 | 84 | 2 | 6 | Budget |
| 4665 | 40.00 | 2021-12-23 | 84 | 7 | 3 | Budget |
| 34583 | 35.87 | 2024-03-24 | 84 | 2 | 12 | Actual |
| 33796 | 204.00 | 2024-03-24 | 84 | 6 | 4 | Actual |
| 19958 | 97.00 | 2023-02-22 | 84 | 3 | 6 | Actual |
| 17478 | 5.01 | 2022-11-22 | 84 | 2 | 12 | Actual |
| 23610 | 278.00 | 2023-06-22 | 84 | 1 | 3 | Actual |
| 7757 | 90.00 | 2022-02-22 | 84 | 2 | 8 | Budget |
| 8143 | 200.00 | 2022-03-25 | 84 | 6 | 4 | Budget |
| 10056 | 70.00 | 2022-04-22 | 84 | 6 | 8 | Budget |
| 29798 | 231.39 | 2023-11-22 | 84 | 6 | 8 | Actual |
| 6166 | 45.00 | 2022-01-22 | 84 | 2 | 6 | Actual |
| 1350 | 180.00 | 2021-09-22 | 84 | 1 | 4 | Actual |
| 38957 | 134.80 | 2024-07-23 | 84 | 1 | 11 | Actual |
| 24760 | 189.00 | 2023-07-23 | 84 | 1 | 4 | Actual |
| 8554 | 40.00 | 2022-03-25 | 84 | 5 | 6 | Budget |
Generated 2024-09-21 04:32:52.115 UTC