[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 313 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19690 | 83.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
| 28432 | 99.00 | 2023-10-22 | 84 | 6 | 6 | Actual |
| 37834 | 27.36 | 2024-06-21 | 84 | 2 | 11 | Actual |
| 22819 | 145.00 | 2023-05-22 | 84 | 1 | 5 | Actual |
| 10644 | 40.00 | 2022-05-22 | 84 | 2 | 6 | Budget |
| 8753 | 100.00 | 2022-03-24 | 84 | 6 | 7 | Budget |
| 10056 | 70.00 | 2022-04-21 | 84 | 6 | 8 | Budget |
| 11252 | 100.00 | 2022-06-21 | 84 | 1 | 3 | Budget |
| 1225 | 92.00 | 2021-09-21 | 84 | 6 | 3 | Actual |
| 19164 | 396.54 | 2023-01-21 | 84 | 1 | 8 | Actual |
| 38153 | 118.80 | 2024-06-21 | 84 | 2 | 13 | Actual |
| 3326 | 140.48 | 2021-10-22 | 84 | 6 | 8 | Actual |
| 15293 | 28.42 | 2022-09-21 | 84 | 3 | 11 | Actual |
| 35124 | 39.00 | 2024-04-21 | 84 | 2 | 6 | Actual |
| 16947 | 39.00 | 2022-11-21 | 84 | 5 | 6 | Actual |
| 13631 | 137.00 | 2022-08-21 | 84 | 1 | 4 | Actual |
| 13847 | 25.00 | 2022-08-21 | 84 | 2 | 6 | Actual |
| 31605 | 235.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
| 9578 | 100.00 | 2022-04-21 | 84 | 3 | 6 | Budget |
| 24852 | 122.00 | 2023-07-22 | 84 | 1 | 5 | Actual |
| 30804 | 240.00 | 2023-12-22 | 84 | 6 | 7 | Actual |
| 3593 | 200.00 | 2021-11-21 | 84 | 1 | 4 | Budget |
| 5092 | 100.00 | 2021-12-22 | 84 | 3 | 6 | Budget |
| 33888 | 239.00 | 2024-03-23 | 84 | 6 | 5 | Actual |
Generated 2024-09-20 09:28:18.151 UTC