[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1079 > < TAKE 30 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19984 | 61.00 | 2023-04-19 | 84 | 4 | 6 | Actual |
| 27049 | 241.00 | 2023-11-17 | 84 | 1 | 5 | Actual |
| 2611 | 177.00 | 2021-12-18 | 84 | 1 | 5 | Actual |
| 28141 | 201.00 | 2023-12-18 | 84 | 6 | 4 | Actual |
| 22761 | 101.00 | 2023-07-18 | 84 | 6 | 4 | Actual |
| 2148 | 134.42 | 2021-11-17 | 84 | 2 | 8 | Actual |
| 32107 | 149.70 | 2024-03-18 | 84 | 1 | 11 | Actual |
| 22252 | 122.30 | 2023-06-17 | 84 | 2 | 8 | Actual |
| 9156 | 21.00 | 2022-06-17 | 84 | 7 | 3 | Actual |
| 21422 | 47.57 | 2023-05-20 | 84 | 4 | 11 | Actual |
| 12945 | 107.00 | 2022-09-17 | 84 | 3 | 6 | Actual |
| 35178 | 69.00 | 2024-06-17 | 84 | 4 | 6 | Actual |
| 12050 | 200.00 | 2022-08-17 | 84 | 1 | 7 | Budget |
| 18279 | 61.40 | 2023-02-17 | 84 | 1 | 11 | Actual |
| 9624 | 70.00 | 2022-06-17 | 84 | 4 | 6 | Budget |
| 26151 | 59.00 | 2023-10-17 | 84 | 6 | 6 | Actual |
| 9529 | 47.00 | 2022-06-17 | 84 | 2 | 6 | Actual |
| 5139 | 80.00 | 2022-02-17 | 84 | 4 | 6 | Budget |
| 28234 | 220.00 | 2023-12-18 | 84 | 6 | 5 | Actual |
| 17305 | 30.55 | 2023-01-17 | 84 | 3 | 11 | Actual |
| 11174 | 90.00 | 2022-07-18 | 84 | 6 | 8 | Budget |
| 11252 | 100.00 | 2022-08-17 | 84 | 1 | 3 | Budget |
| 5899 | 100.00 | 2022-03-19 | 84 | 6 | 4 | Budget |
| 30862 | 542.00 | 2024-02-17 | 84 | 1 | 8 | Actual |
Generated 2024-11-16 15:20:34.026 UTC