[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 432 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30030 | 103.95 | 2024-01-11 | 84 | 1 | 12 | Actual |
| 5790 | 40.00 | 2022-03-13 | 84 | 7 | 3 | Budget |
| 22398 | 39.06 | 2023-06-11 | 84 | 3 | 11 | Actual |
| 6310 | 50.00 | 2022-03-13 | 84 | 5 | 6 | Budget |
| 13320 | 200.00 | 2022-09-11 | 84 | 1 | 8 | Budget |
| 28931 | 22.04 | 2023-12-12 | 84 | 2 | 12 | Actual |
| 20100 | 224.00 | 2023-04-13 | 84 | 1 | 7 | Actual |
| 38574 | 53.00 | 2024-09-11 | 84 | 2 | 6 | Actual |
| 16361 | 36.93 | 2022-12-12 | 84 | 6 | 11 | Actual |
| 32459 | 118.80 | 2024-03-12 | 84 | 6 | 13 | Actual |
| 34911 | 403.00 | 2024-06-11 | 84 | 1 | 4 | Actual |
| 17478 | 5.01 | 2023-01-11 | 84 | 2 | 12 | Actual |
| 30712 | 75.00 | 2024-02-11 | 84 | 6 | 6 | Actual |
| 7491 | 80.00 | 2022-04-13 | 84 | 6 | 6 | Budget |
| 10459 | 156.00 | 2022-07-12 | 84 | 1 | 5 | Actual |
| 4526 | 94.00 | 2022-02-11 | 84 | 1 | 3 | Actual |
| 17359 | 12.46 | 2023-01-11 | 84 | 5 | 11 | Actual |
| 26210 | 270.00 | 2023-10-11 | 84 | 1 | 7 | Actual |
| 30421 | 273.00 | 2024-02-11 | 84 | 6 | 4 | Actual |
| 25699 | 240.00 | 2023-10-11 | 84 | 1 | 3 | Actual |
| 10644 | 40.00 | 2022-07-12 | 84 | 2 | 6 | Budget |
| 3267 | 80.00 | 2021-12-12 | 84 | 2 | 8 | Budget |
| 36034 | 60.00 | 2024-07-12 | 84 | 7 | 3 | Actual |
| 12379 | 100.00 | 2022-09-11 | 84 | 1 | 3 | Budget |
Generated 2024-11-10 15:55:12.786 UTC