[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 302 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26210 | 270.00 | 2023-10-14 | 84 | 1 | 7 | Actual |
| 36154 | 275.00 | 2024-07-15 | 84 | 1 | 5 | Actual |
| 33405 | 90.12 | 2024-04-15 | 84 | 1 | 12 | Actual |
| 6118 | 94.00 | 2022-03-16 | 84 | 1 | 6 | Actual |
| 9344 | 100.00 | 2022-06-14 | 84 | 1 | 5 | Budget |
| 12239 | 84.42 | 2022-08-14 | 84 | 2 | 8 | Actual |
| 3266 | 102.60 | 2021-12-15 | 84 | 2 | 8 | Actual |
| 7022 | 142.00 | 2022-04-16 | 84 | 6 | 4 | Actual |
| 10985 | 100.00 | 2022-07-15 | 84 | 6 | 7 | Budget |
| 26747 | 208.27 | 2023-10-14 | 84 | 2 | 13 | Actual |
| 16626 | 88.00 | 2023-01-14 | 84 | 7 | 3 | Actual |
| 27897 | 204.76 | 2023-11-14 | 84 | 2 | 13 | Actual |
| 28931 | 22.04 | 2023-12-15 | 84 | 2 | 12 | Actual |
| 4202 | 200.00 | 2022-01-14 | 84 | 1 | 7 | Budget |
| 39066 | 13.53 | 2024-09-14 | 84 | 5 | 11 | Actual |
| 18221 | 182.90 | 2023-02-14 | 84 | 6 | 8 | Actual |
| 177 | 30.00 | 2021-10-14 | 84 | 7 | 3 | Budget |
| 23858 | 143.00 | 2023-08-14 | 84 | 6 | 5 | Actual |
| 29527 | 76.00 | 2024-01-14 | 84 | 4 | 6 | Actual |
| 16840 | 98.00 | 2023-01-14 | 84 | 1 | 6 | Actual |
| 4853 | 190.00 | 2022-02-14 | 84 | 1 | 5 | Actual |
| 11253 | 140.00 | 2022-08-14 | 84 | 1 | 3 | Actual |
| 29678 | 237.00 | 2024-01-14 | 84 | 6 | 7 | Actual |
| 1085 | 90.00 | 2021-10-14 | 84 | 6 | 8 | Budget |
Generated 2024-11-13 06:29:41.914 UTC