[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 851 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22911 | 77.00 | 2023-07-16 | 84 | 1 | 6 | Actual |
| 35415 | 182.90 | 2024-06-15 | 84 | 2 | 8 | Actual |
| 22425 | 48.63 | 2023-06-15 | 84 | 4 | 11 | Actual |
| 30862 | 542.00 | 2024-02-15 | 84 | 1 | 8 | Actual |
| 34001 | 123.00 | 2024-05-17 | 84 | 3 | 6 | Actual |
| 39338 | 190.73 | 2024-09-15 | 84 | 6 | 13 | Actual |
| 3325 | 90.00 | 2021-12-16 | 84 | 6 | 8 | Budget |
| 19958 | 97.00 | 2023-04-17 | 84 | 3 | 6 | Actual |
| 28845 | 82.68 | 2023-12-16 | 84 | 6 | 11 | Actual |
| 7431 | 33.00 | 2022-04-17 | 84 | 5 | 6 | Actual |
| 1085 | 90.00 | 2021-10-15 | 84 | 6 | 8 | Budget |
| 36856 | 82.68 | 2024-07-16 | 84 | 1 | 12 | Actual |
| 22606 | 309.00 | 2023-07-16 | 84 | 1 | 3 | Actual |
| 13180 | 200.00 | 2022-09-15 | 84 | 1 | 7 | Budget |
| 26837 | 300.00 | 2023-11-15 | 84 | 1 | 3 | Actual |
| 25085 | 81.00 | 2023-09-15 | 84 | 6 | 6 | Actual |
| 12566 | 193.00 | 2022-09-15 | 84 | 1 | 4 | Actual |
| 8411 | 50.00 | 2022-05-18 | 84 | 2 | 6 | Budget |
| 29175 | 182.00 | 2024-01-15 | 84 | 6 | 3 | Actual |
| 19633 | 182.00 | 2023-04-17 | 84 | 6 | 3 | Actual |
| 29798 | 231.39 | 2024-01-15 | 84 | 6 | 8 | Actual |
| 16689 | 105.00 | 2023-01-15 | 84 | 6 | 4 | Actual |
| 5977 | 185.00 | 2022-03-17 | 84 | 1 | 5 | Actual |
| 6119 | 100.00 | 2022-03-17 | 84 | 1 | 6 | Budget |
Generated 2024-11-14 07:26:30.560 UTC