[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 247 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36062 | 433.00 | 2024-07-12 | 84 | 1 | 4 | Actual |
| 26066 | 90.00 | 2023-10-11 | 84 | 3 | 6 | Actual |
| 7709 | 193.51 | 2022-04-13 | 84 | 1 | 8 | Actual |
| 9018 | 110.00 | 2022-06-11 | 84 | 1 | 3 | Actual |
| 6962 | 200.00 | 2022-04-13 | 84 | 1 | 4 | Budget |
| 18956 | 47.00 | 2023-03-13 | 84 | 4 | 6 | Actual |
| 12708 | 200.00 | 2022-09-11 | 84 | 1 | 5 | Budget |
| 39220 | 189.06 | 2024-09-11 | 84 | 6 | 12 | Actual |
| 10741 | 100.00 | 2022-07-12 | 84 | 4 | 6 | Budget |
| 838 | 200.00 | 2021-10-11 | 84 | 1 | 7 | Budget |
| 2021 | 100.00 | 2021-11-11 | 84 | 6 | 7 | Budget |
| 8082 | 218.00 | 2022-05-14 | 84 | 1 | 4 | Actual |
| 36739 | 75.23 | 2024-07-12 | 84 | 4 | 11 | Actual |
| 9019 | 100.00 | 2022-06-11 | 84 | 1 | 3 | Budget |
| 7241 | 100.00 | 2022-04-13 | 84 | 1 | 6 | Budget |
| 12628 | 100.00 | 2022-09-11 | 84 | 6 | 4 | Budget |
| 14142 | 117.75 | 2022-10-11 | 84 | 2 | 8 | Actual |
| 37806 | 114.59 | 2024-08-11 | 84 | 1 | 11 | Actual |
| 24466 | 76.29 | 2023-08-11 | 84 | 6 | 11 | Actual |
| 9079 | 74.00 | 2022-06-11 | 84 | 6 | 3 | Actual |
| 38184 | 239.85 | 2024-08-11 | 84 | 6 | 13 | Actual |
| 22911 | 77.00 | 2023-07-12 | 84 | 1 | 6 | Actual |
| 8554 | 40.00 | 2022-05-14 | 84 | 5 | 6 | Budget |
| 2998 | 100.00 | 2021-12-12 | 84 | 6 | 6 | Budget |
Generated 2024-11-10 14:15:20.877 UTC