[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 365 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13368 | 128.36 | 2022-07-23 | 84 | 2 | 8 | Actual |
| 36712 | 76.29 | 2024-05-23 | 84 | 3 | 11 | Actual |
| 2845 | 130.00 | 2021-10-23 | 84 | 3 | 6 | Actual |
| 10518 | 123.00 | 2022-05-23 | 84 | 6 | 5 | Actual |
| 35178 | 69.00 | 2024-04-22 | 84 | 4 | 6 | Actual |
| 3791 | 200.00 | 2021-11-22 | 84 | 6 | 5 | Budget |
| 18782 | 108.00 | 2023-01-22 | 84 | 1 | 5 | Actual |
| 38985 | 63.53 | 2024-07-23 | 84 | 2 | 11 | Actual |
| 35562 | 76.29 | 2024-04-22 | 84 | 3 | 11 | Actual |
| 5384 | 100.00 | 2021-12-23 | 84 | 6 | 7 | Budget |
| 17305 | 30.55 | 2022-11-22 | 84 | 3 | 11 | Actual |
| 28845 | 82.68 | 2023-10-23 | 84 | 6 | 11 | Actual |
| 10741 | 100.00 | 2022-05-23 | 84 | 4 | 6 | Budget |
| 13040 | 60.00 | 2022-07-23 | 84 | 5 | 6 | Budget |
| 36798 | 82.68 | 2024-05-23 | 84 | 6 | 11 | Actual |
| 3592 | 213.00 | 2021-11-22 | 84 | 1 | 4 | Actual |
| 34177 | 184.00 | 2024-03-24 | 84 | 6 | 7 | Actual |
| 32877 | 109.00 | 2024-02-22 | 84 | 3 | 6 | Actual |
| 27550 | 159.27 | 2023-09-22 | 84 | 1 | 11 | Actual |
| 2149 | 80.00 | 2021-09-22 | 84 | 2 | 8 | Budget |
| 9995 | 90.00 | 2022-04-22 | 84 | 2 | 8 | Budget |
| 12518 | 42.00 | 2022-07-23 | 84 | 7 | 3 | Actual |
| 10694 | 124.00 | 2022-05-23 | 84 | 3 | 6 | Actual |
| 8221 | 100.00 | 2022-03-25 | 84 | 1 | 5 | Budget |
Generated 2024-09-21 10:36:30.044 UTC