[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 271 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26662 | 13.53 | 2023-10-14 | 84 | 6 | 12 | Actual |
| 22606 | 309.00 | 2023-07-15 | 84 | 1 | 3 | Actual |
| 6915 | 29.00 | 2022-04-16 | 84 | 7 | 3 | Actual |
| 18102 | 129.00 | 2023-02-14 | 84 | 6 | 7 | Actual |
| 9946 | 200.00 | 2022-06-14 | 84 | 1 | 8 | Budget |
| 17359 | 12.46 | 2023-01-14 | 84 | 5 | 11 | Actual |
| 16040 | 198.00 | 2022-12-15 | 84 | 6 | 7 | Actual |
| 32459 | 118.80 | 2024-03-15 | 84 | 6 | 13 | Actual |
| 19284 | 68.85 | 2023-03-16 | 84 | 1 | 11 | Actual |
| 14351 | 45.44 | 2022-10-14 | 84 | 6 | 11 | Actual |
| 4526 | 94.00 | 2022-02-14 | 84 | 1 | 3 | Actual |
| 30599 | 53.00 | 2024-02-14 | 84 | 2 | 6 | Actual |
| 2349 | 63.00 | 2021-12-15 | 84 | 6 | 3 | Actual |
| 19426 | 57.14 | 2023-03-16 | 84 | 6 | 11 | Actual |
| 4774 | 100.00 | 2022-02-14 | 84 | 6 | 4 | Budget |
| 1490 | 200.00 | 2021-11-14 | 84 | 1 | 5 | Budget |
| 3791 | 200.00 | 2022-01-14 | 84 | 6 | 5 | Budget |
| 34555 | 92.25 | 2024-05-16 | 84 | 1 | 12 | Actual |
| 6697 | 132.90 | 2022-03-16 | 84 | 6 | 8 | Actual |
| 8613 | 80.00 | 2022-05-17 | 84 | 6 | 6 | Budget |
| 22853 | 108.00 | 2023-07-15 | 84 | 6 | 5 | Actual |
| 1728 | 100.00 | 2021-11-14 | 84 | 3 | 6 | Budget |
| 13368 | 128.36 | 2022-09-14 | 84 | 2 | 8 | Actual |
| 7241 | 100.00 | 2022-04-16 | 84 | 1 | 6 | Budget |
Generated 2024-11-13 05:02:54.789 UTC