[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 288 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5712 | 73.00 | 2022-01-22 | 84 | 6 | 3 | Actual |
| 21282 | 146.54 | 2023-03-25 | 84 | 6 | 8 | Actual |
| 13180 | 200.00 | 2022-07-23 | 84 | 1 | 7 | Budget |
| 18982 | 37.00 | 2023-01-22 | 84 | 5 | 6 | Actual |
| 22966 | 85.00 | 2023-05-23 | 84 | 3 | 6 | Actual |
| 6509 | 161.00 | 2022-01-22 | 84 | 6 | 7 | Actual |
| 36685 | 57.14 | 2024-05-23 | 84 | 2 | 11 | Actual |
| 4774 | 100.00 | 2021-12-23 | 84 | 6 | 4 | Budget |
| 7897 | 100.00 | 2022-03-25 | 84 | 1 | 3 | Budget |
| 22458 | 77.36 | 2023-04-22 | 84 | 6 | 11 | Actual |
| 7384 | 77.00 | 2022-02-22 | 84 | 4 | 6 | Actual |
| 27082 | 162.00 | 2023-09-22 | 84 | 6 | 5 | Actual |
| 4915 | 200.00 | 2021-12-23 | 84 | 6 | 5 | Budget |
| 2846 | 100.00 | 2021-10-23 | 84 | 3 | 6 | Budget |
| 507 | 100.00 | 2021-08-22 | 84 | 1 | 6 | Budget |
| 10925 | 164.00 | 2022-05-23 | 84 | 1 | 7 | Actual |
| 13242 | 158.00 | 2022-07-23 | 84 | 6 | 7 | Actual |
| 10740 | 105.00 | 2022-05-23 | 84 | 4 | 6 | Actual |
| 36354 | 60.00 | 2024-05-23 | 84 | 5 | 6 | Actual |
| 13927 | 43.00 | 2022-08-22 | 84 | 5 | 6 | Actual |
| 29175 | 182.00 | 2023-11-22 | 84 | 6 | 3 | Actual |
| 34555 | 92.25 | 2024-03-24 | 84 | 1 | 12 | Actual |
| 29911 | 96.51 | 2023-11-22 | 84 | 3 | 11 | Actual |
| 14318 | 31.61 | 2022-08-22 | 84 | 4 | 11 | Actual |
Generated 2024-09-21 08:45:36.459 UTC