[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 341 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29938 | 92.25 | 2023-11-22 | 84 | 4 | 11 | Actual |
| 26333 | 198.05 | 2023-08-22 | 84 | 2 | 8 | Actual |
| 22516 | 5.01 | 2023-04-22 | 84 | 1 | 12 | Actual |
| 23143 | 232.00 | 2023-05-23 | 84 | 6 | 7 | Actual |
| 3405 | 100.00 | 2021-11-22 | 84 | 1 | 3 | Budget |
| 22549 | 15.65 | 2023-04-22 | 84 | 6 | 12 | Actual |
| 26837 | 300.00 | 2023-09-22 | 84 | 1 | 3 | Actual |
| 16747 | 160.00 | 2022-11-22 | 84 | 1 | 5 | Actual |
| 22911 | 77.00 | 2023-05-23 | 84 | 1 | 6 | Actual |
| 12518 | 42.00 | 2022-07-23 | 84 | 7 | 3 | Actual |
| 7629 | 100.00 | 2022-02-22 | 84 | 6 | 7 | Budget |
| 10693 | 100.00 | 2022-05-23 | 84 | 3 | 6 | Budget |
| 20513 | 7.14 | 2023-02-22 | 84 | 1 | 12 | Actual |
| 5091 | 98.00 | 2021-12-23 | 84 | 3 | 6 | Actual |
| 24887 | 125.00 | 2023-07-23 | 84 | 6 | 5 | Actual |
| 12567 | 200.00 | 2022-07-23 | 84 | 1 | 4 | Budget |
| 12849 | 90.00 | 2022-07-23 | 84 | 1 | 6 | Budget |
| 12238 | 80.00 | 2022-06-22 | 84 | 2 | 8 | Budget |
| 15915 | 49.00 | 2022-10-23 | 84 | 5 | 6 | Actual |
| 30924 | 281.39 | 2023-12-23 | 84 | 6 | 8 | Actual |
| 37888 | 107.14 | 2024-06-22 | 84 | 4 | 11 | Actual |
| 33139 | 172.30 | 2024-02-22 | 84 | 2 | 8 | Actual |
| 2349 | 63.00 | 2021-10-23 | 84 | 6 | 3 | Actual |
| 1350 | 180.00 | 2021-09-22 | 84 | 1 | 4 | Actual |
Generated 2024-09-21 08:39:09.304 UTC