[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 338 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23971 | 105.00 | 2023-06-22 | 84 | 3 | 6 | Actual |
| 5245 | 90.00 | 2021-12-23 | 84 | 6 | 6 | Budget |
| 22516 | 5.01 | 2023-04-22 | 84 | 1 | 12 | Actual |
| 9578 | 100.00 | 2022-04-22 | 84 | 3 | 6 | Budget |
| 4994 | 100.00 | 2021-12-23 | 84 | 1 | 6 | Budget |
| 21162 | 153.00 | 2023-03-25 | 84 | 6 | 7 | Actual |
| 20367 | 18.84 | 2023-02-22 | 84 | 3 | 11 | Actual |
| 8143 | 200.00 | 2022-03-25 | 84 | 6 | 4 | Budget |
| 25614 | 8.21 | 2023-07-23 | 84 | 6 | 12 | Actual |
| 13180 | 200.00 | 2022-07-23 | 84 | 1 | 7 | Budget |
| 20340 | 20.97 | 2023-02-22 | 84 | 2 | 11 | Actual |
| 14558 | 204.00 | 2022-09-22 | 84 | 6 | 3 | Actual |
| 1351 | 200.00 | 2021-09-22 | 84 | 1 | 4 | Budget |
| 7897 | 100.00 | 2022-03-25 | 84 | 1 | 3 | Budget |
| 25951 | 180.00 | 2023-08-22 | 84 | 6 | 5 | Actual |
| 32162 | 79.48 | 2024-01-22 | 84 | 3 | 11 | Actual |
| 31303 | 132.83 | 2023-12-23 | 84 | 2 | 13 | Actual |
| 37834 | 27.36 | 2024-06-22 | 84 | 2 | 11 | Actual |
| 14318 | 31.61 | 2022-08-22 | 84 | 4 | 11 | Actual |
| 25085 | 81.00 | 2023-07-23 | 84 | 6 | 6 | Actual |
| 23403 | 47.57 | 2023-05-23 | 84 | 4 | 11 | Actual |
| 16160 | 211.69 | 2022-10-23 | 84 | 6 | 8 | Actual |
| 5899 | 100.00 | 2022-01-22 | 84 | 6 | 4 | Budget |
| 5463 | 100.00 | 2021-12-23 | 84 | 1 | 8 | Budget |
Generated 2024-09-21 09:41:48.111 UTC