[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 361 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11721 | 90.00 | 2022-08-14 | 84 | 1 | 6 | Budget |
| 12440 | 70.00 | 2022-09-14 | 84 | 6 | 3 | Budget |
| 11642 | 100.00 | 2022-08-14 | 84 | 6 | 5 | Budget |
| 21449 | 10.33 | 2023-05-17 | 84 | 5 | 11 | Actual |
| 11391 | 30.00 | 2022-08-14 | 84 | 7 | 3 | Budget |
| 10056 | 70.00 | 2022-06-14 | 84 | 6 | 8 | Budget |
| 9577 | 117.00 | 2022-06-14 | 84 | 3 | 6 | Actual |
| 39100 | 132.68 | 2024-09-14 | 84 | 6 | 11 | Actual |
| 11817 | 100.00 | 2022-08-14 | 84 | 3 | 6 | Budget |
| 13544 | 217.00 | 2022-10-14 | 84 | 6 | 3 | Actual |
| 24794 | 86.00 | 2023-09-14 | 84 | 6 | 4 | Actual |
| 24524 | 7.14 | 2023-08-14 | 84 | 1 | 12 | Actual |
| 14409 | 8.21 | 2022-10-14 | 84 | 1 | 12 | Actual |
| 39066 | 13.53 | 2024-09-14 | 84 | 5 | 11 | Actual |
| 11113 | 128.36 | 2022-07-15 | 84 | 2 | 8 | Actual |
| 2999 | 116.00 | 2021-12-15 | 84 | 6 | 6 | Actual |
| 8283 | 100.00 | 2022-05-17 | 84 | 6 | 5 | Budget |
| 20540 | 3.95 | 2023-04-16 | 84 | 2 | 12 | Actual |
| 11720 | 108.00 | 2022-08-14 | 84 | 1 | 6 | Actual |
| 25177 | 198.00 | 2023-09-14 | 84 | 6 | 7 | Actual |
| 34436 | 82.68 | 2024-05-16 | 84 | 4 | 11 | Actual |
| 10272 | 30.00 | 2022-07-15 | 84 | 7 | 3 | Budget |
| 27605 | 115.65 | 2023-11-14 | 84 | 3 | 11 | Actual |
| 16654 | 222.00 | 2023-01-14 | 84 | 1 | 4 | Actual |
Generated 2024-11-13 05:53:30.469 UTC