[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 627 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12441 | 66.00 | 2022-09-12 | 84 | 6 | 3 | Actual |
| 28903 | 105.02 | 2023-12-13 | 84 | 1 | 12 | Actual |
| 36599 | 184.42 | 2024-07-13 | 84 | 6 | 8 | Actual |
| 37888 | 107.14 | 2024-08-12 | 84 | 4 | 11 | Actual |
| 19284 | 68.85 | 2023-03-14 | 84 | 1 | 11 | Actual |
| 31698 | 108.00 | 2024-03-13 | 84 | 1 | 6 | Actual |
| 18160 | 246.54 | 2023-02-12 | 84 | 1 | 8 | Actual |
| 506 | 118.00 | 2021-10-12 | 84 | 1 | 6 | Actual |
| 8411 | 50.00 | 2022-05-15 | 84 | 2 | 6 | Budget |
| 9807 | 200.00 | 2022-06-12 | 84 | 1 | 7 | Budget |
| 20513 | 7.14 | 2023-04-14 | 84 | 1 | 12 | Actual |
| 21040 | 51.00 | 2023-05-15 | 84 | 5 | 6 | Actual |
| 22343 | 73.10 | 2023-06-12 | 84 | 1 | 11 | Actual |
| 34946 | 249.00 | 2024-06-12 | 84 | 6 | 4 | Actual |
| 21014 | 69.00 | 2023-05-15 | 84 | 4 | 6 | Actual |
| 38628 | 67.00 | 2024-09-12 | 84 | 4 | 6 | Actual |
| 5463 | 100.00 | 2022-02-12 | 84 | 1 | 8 | Budget |
| 39305 | 210.03 | 2024-09-12 | 84 | 2 | 13 | Actual |
| 1410 | 100.00 | 2021-11-12 | 84 | 6 | 4 | Budget |
| 10693 | 100.00 | 2022-07-13 | 84 | 3 | 6 | Budget |
| 5185 | 57.00 | 2022-02-12 | 84 | 5 | 6 | Actual |
| 24146 | 158.00 | 2023-08-12 | 84 | 6 | 7 | Actual |
| 29473 | 34.00 | 2024-01-12 | 84 | 2 | 6 | Actual |
| 36302 | 125.00 | 2024-07-13 | 84 | 3 | 6 | Actual |
Generated 2024-11-11 04:17:29.404 UTC