[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 361 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32636 | 448.00 | 2024-02-21 | 84 | 1 | 4 | Actual |
| 978 | 235.93 | 2021-08-21 | 84 | 1 | 8 | Actual |
| 16747 | 160.00 | 2022-11-21 | 84 | 1 | 5 | Actual |
| 97 | 92.00 | 2021-08-21 | 84 | 6 | 3 | Actual |
| 5898 | 115.00 | 2022-01-21 | 84 | 6 | 4 | Actual |
| 13960 | 76.00 | 2022-08-21 | 84 | 6 | 6 | Actual |
| 19164 | 396.54 | 2023-01-21 | 84 | 1 | 8 | Actual |
| 20010 | 39.00 | 2023-02-21 | 84 | 5 | 6 | Actual |
| 4664 | 36.00 | 2021-12-22 | 84 | 7 | 3 | Actual |
| 10272 | 30.00 | 2022-05-22 | 84 | 7 | 3 | Budget |
| 6637 | 90.00 | 2022-01-21 | 84 | 2 | 8 | Budget |
| 15412 | 7.14 | 2022-09-21 | 84 | 1 | 12 | Actual |
| 34675 | 134.59 | 2024-03-23 | 84 | 1 | 13 | Actual |
| 29050 | 201.26 | 2023-10-22 | 84 | 2 | 13 | Actual |
| 8460 | 100.00 | 2022-03-24 | 84 | 3 | 6 | Budget |
| 34436 | 82.68 | 2024-03-23 | 84 | 4 | 11 | Actual |
| 10846 | 103.00 | 2022-05-22 | 84 | 6 | 6 | Actual |
| 11390 | 18.00 | 2022-06-21 | 84 | 7 | 3 | Actual |
| 12440 | 70.00 | 2022-07-22 | 84 | 6 | 3 | Budget |
| 11579 | 200.00 | 2022-06-21 | 84 | 1 | 5 | Budget |
| 11313 | 77.00 | 2022-06-21 | 84 | 6 | 3 | Actual |
| 11312 | 70.00 | 2022-06-21 | 84 | 6 | 3 | Budget |
| 9480 | 123.00 | 2022-04-21 | 84 | 1 | 6 | Actual |
| 18982 | 37.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
Generated 2024-09-20 17:43:10.468 UTC