[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 628 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8554 | 40.00 | 2022-03-25 | 84 | 5 | 6 | Budget |
| 32216 | 31.61 | 2024-01-22 | 84 | 5 | 11 | Actual |
| 11501 | 100.00 | 2022-06-22 | 84 | 6 | 4 | Budget |
| 34911 | 403.00 | 2024-04-22 | 84 | 1 | 4 | Actual |
| 23702 | 36.00 | 2023-06-22 | 84 | 7 | 3 | Actual |
| 19542 | 9.27 | 2023-01-22 | 84 | 6 | 12 | Actual |
| 34702 | 152.13 | 2024-03-24 | 84 | 2 | 13 | Actual |
| 2426 | 31.00 | 2021-10-23 | 84 | 7 | 3 | Actual |
| 12440 | 70.00 | 2022-07-23 | 84 | 6 | 3 | Budget |
| 28347 | 146.00 | 2023-10-23 | 84 | 3 | 6 | Actual |
| 3467 | 66.00 | 2021-11-22 | 84 | 6 | 3 | Actual |
| 33286 | 65.65 | 2024-02-22 | 84 | 3 | 11 | Actual |
| 21162 | 153.00 | 2023-03-25 | 84 | 6 | 7 | Actual |
| 7337 | 100.00 | 2022-02-22 | 84 | 3 | 6 | Budget |
| 4526 | 94.00 | 2021-12-23 | 84 | 1 | 3 | Actual |
| 31838 | 89.00 | 2024-01-22 | 84 | 6 | 6 | Actual |
| 10847 | 90.00 | 2022-05-23 | 84 | 6 | 6 | Budget |
| 14643 | 187.00 | 2022-09-22 | 84 | 1 | 4 | Actual |
| 6836 | 80.00 | 2022-02-22 | 84 | 6 | 3 | Budget |
| 20783 | 125.00 | 2023-03-25 | 84 | 6 | 4 | Actual |
| 31335 | 136.34 | 2023-12-23 | 84 | 6 | 13 | Actual |
| 9480 | 123.00 | 2022-04-22 | 84 | 1 | 6 | Actual |
| 6166 | 45.00 | 2022-01-22 | 84 | 2 | 6 | Actual |
| 8691 | 200.00 | 2022-03-25 | 84 | 1 | 7 | Budget |
Generated 2024-09-21 04:45:35.067 UTC