[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 918 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25582 | 6.08 | 2023-07-31 | 84 | 2 | 12 | Actual |
| 24583 | 10.33 | 2023-06-30 | 84 | 6 | 12 | Actual |
| 29553 | 48.00 | 2023-11-30 | 84 | 5 | 6 | Actual |
| 34436 | 82.68 | 2024-04-01 | 84 | 4 | 11 | Actual |
| 38333 | 54.00 | 2024-07-31 | 84 | 7 | 3 | Actual |
| 12049 | 164.00 | 2022-06-30 | 84 | 1 | 7 | Actual |
| 10847 | 90.00 | 2022-05-31 | 84 | 6 | 6 | Budget |
| 6448 | 240.00 | 2022-01-30 | 84 | 1 | 7 | Actual |
| 7957 | 80.00 | 2022-04-02 | 84 | 6 | 3 | Budget |
| 23229 | 135.93 | 2023-05-31 | 84 | 2 | 8 | Actual |
| 1410 | 100.00 | 2021-09-30 | 84 | 6 | 4 | Budget |
| 22726 | 189.00 | 2023-05-31 | 84 | 1 | 4 | Actual |
| 11721 | 90.00 | 2022-06-30 | 84 | 1 | 6 | Budget |
| 7338 | 117.00 | 2022-03-02 | 84 | 3 | 6 | Actual |
| 13820 | 97.00 | 2022-08-30 | 84 | 1 | 6 | Actual |
| 14524 | 252.00 | 2022-09-30 | 84 | 1 | 3 | Actual |
| 38034 | 19.91 | 2024-06-30 | 84 | 2 | 12 | Actual |
| 555 | 30.00 | 2021-08-30 | 84 | 2 | 6 | Budget |
| 4587 | 62.00 | 2021-12-31 | 84 | 6 | 3 | Actual |
| 35649 | 95.44 | 2024-04-30 | 84 | 6 | 11 | Actual |
| 8460 | 100.00 | 2022-04-02 | 84 | 3 | 6 | Budget |
| 11438 | 200.00 | 2022-06-30 | 84 | 1 | 4 | Budget |
| 21784 | 85.00 | 2023-04-30 | 84 | 6 | 4 | Actual |
| 36034 | 60.00 | 2024-05-31 | 84 | 7 | 3 | Actual |
Generated 2024-09-29 04:20:05.499 UTC