[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 366 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2210 | 145.02 | 2021-11-11 | 84 | 6 | 8 | Actual |
| 22549 | 15.65 | 2023-06-11 | 84 | 6 | 12 | Actual |
| 13180 | 200.00 | 2022-09-11 | 84 | 1 | 7 | Budget |
| 12050 | 200.00 | 2022-08-11 | 84 | 1 | 7 | Budget |
| 25177 | 198.00 | 2023-09-11 | 84 | 6 | 7 | Actual |
| 33796 | 204.00 | 2024-05-13 | 84 | 6 | 4 | Actual |
| 24378 | 31.61 | 2023-08-11 | 84 | 3 | 11 | Actual |
| 15238 | 68.85 | 2022-11-11 | 84 | 1 | 11 | Actual |
| 21784 | 85.00 | 2023-06-11 | 84 | 6 | 4 | Actual |
| 19484 | 3.95 | 2023-03-13 | 84 | 1 | 12 | Actual |
| 25026 | 60.00 | 2023-09-11 | 84 | 4 | 6 | Actual |
| 22698 | 75.00 | 2023-07-12 | 84 | 7 | 3 | Actual |
| 2022 | 128.00 | 2021-11-11 | 84 | 6 | 7 | Actual |
| 35294 | 307.00 | 2024-06-11 | 84 | 1 | 7 | Actual |
| 13665 | 134.00 | 2022-10-11 | 84 | 6 | 4 | Actual |
| 8753 | 100.00 | 2022-05-14 | 84 | 6 | 7 | Budget |
| 31838 | 89.00 | 2024-03-12 | 84 | 6 | 6 | Actual |
| 34177 | 184.00 | 2024-05-13 | 84 | 6 | 7 | Actual |
| 5899 | 100.00 | 2022-03-13 | 84 | 6 | 4 | Budget |
| 29083 | 132.83 | 2023-12-12 | 84 | 6 | 13 | Actual |
| 22761 | 101.00 | 2023-07-12 | 84 | 6 | 4 | Actual |
| 10195 | 80.00 | 2022-07-12 | 84 | 6 | 3 | Actual |
| 27693 | 111.40 | 2023-11-11 | 84 | 6 | 11 | Actual |
| 12112 | 113.00 | 2022-08-11 | 84 | 6 | 7 | Actual |
Generated 2024-11-10 15:06:23.967 UTC