[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1079 > < TAKE 120 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24794 | 86.00 | 2023-09-17 | 84 | 6 | 4 | Actual |
| 16534 | 318.00 | 2023-01-17 | 84 | 1 | 3 | Actual |
| 33405 | 90.12 | 2024-04-18 | 84 | 1 | 12 | Actual |
| 28292 | 118.00 | 2023-12-18 | 84 | 1 | 6 | Actual |
| 22285 | 145.02 | 2023-06-17 | 84 | 6 | 8 | Actual |
| 21395 | 50.76 | 2023-05-20 | 84 | 3 | 11 | Actual |
| 29388 | 189.00 | 2024-01-17 | 84 | 6 | 5 | Actual |
| 10597 | 90.00 | 2022-07-18 | 84 | 1 | 6 | Budget |
| 1411 | 139.00 | 2021-11-17 | 84 | 6 | 4 | Actual |
| 35616 | 15.65 | 2024-06-17 | 84 | 5 | 11 | Actual |
| 31064 | 84.80 | 2024-02-17 | 84 | 4 | 11 | Actual |
| 26662 | 13.53 | 2023-10-17 | 84 | 6 | 12 | Actual |
| 16895 | 90.00 | 2023-01-17 | 84 | 3 | 6 | Actual |
| 12238 | 80.00 | 2022-08-17 | 84 | 2 | 8 | Budget |
| 10985 | 100.00 | 2022-07-18 | 84 | 6 | 7 | Budget |
| 7384 | 77.00 | 2022-04-19 | 84 | 4 | 6 | Actual |
| 33467 | 141.19 | 2024-04-18 | 84 | 6 | 12 | Actual |
| 35562 | 76.29 | 2024-06-17 | 84 | 3 | 11 | Actual |
| 9265 | 200.00 | 2022-06-17 | 84 | 6 | 4 | Budget |
| 7957 | 80.00 | 2022-05-20 | 84 | 6 | 3 | Budget |
| 13960 | 76.00 | 2022-10-17 | 84 | 6 | 6 | Actual |
| 37002 | 164.41 | 2024-07-18 | 84 | 2 | 13 | Actual |
| 21248 | 176.84 | 2023-05-20 | 84 | 2 | 8 | Actual |
| 97 | 92.00 | 2021-10-17 | 84 | 6 | 3 | Actual |
Generated 2024-11-16 19:52:04.596 UTC