[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 932 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3968 | 100.00 | 2022-01-17 | 84 | 3 | 6 | Budget |
| 8691 | 200.00 | 2022-05-20 | 84 | 1 | 7 | Budget |
| 21784 | 85.00 | 2023-06-17 | 84 | 6 | 4 | Actual |
| 5651 | 94.00 | 2022-03-19 | 84 | 1 | 3 | Actual |
| 19014 | 83.00 | 2023-03-19 | 84 | 6 | 6 | Actual |
| 29911 | 96.51 | 2024-01-17 | 84 | 3 | 11 | Actual |
| 10985 | 100.00 | 2022-07-18 | 84 | 6 | 7 | Budget |
| 27779 | 24.16 | 2023-11-17 | 84 | 2 | 12 | Actual |
| 32962 | 115.00 | 2024-04-18 | 84 | 6 | 6 | Actual |
| 39278 | 106.52 | 2024-09-17 | 84 | 1 | 13 | Actual |
| 30177 | 164.41 | 2024-01-17 | 84 | 2 | 13 | Actual |
| 4061 | 49.00 | 2022-01-17 | 84 | 5 | 6 | Actual |
| 13369 | 80.00 | 2022-09-17 | 84 | 2 | 8 | Budget |
| 9577 | 117.00 | 2022-06-17 | 84 | 3 | 6 | Actual |
| 10056 | 70.00 | 2022-06-17 | 84 | 6 | 8 | Budget |
| 7570 | 200.00 | 2022-04-19 | 84 | 1 | 7 | Budget |
| 21040 | 51.00 | 2023-05-20 | 84 | 5 | 6 | Actual |
| 29856 | 165.66 | 2024-01-17 | 84 | 1 | 11 | Actual |
| 5978 | 200.00 | 2022-03-19 | 84 | 1 | 5 | Budget |
| 27458 | 288.97 | 2023-11-17 | 84 | 2 | 8 | Actual |
| 37686 | 385.94 | 2024-08-17 | 84 | 1 | 8 | Actual |
| 19542 | 9.27 | 2023-03-19 | 84 | 6 | 12 | Actual |
| 37034 | 134.59 | 2024-07-18 | 84 | 6 | 13 | Actual |
| 32729 | 257.00 | 2024-04-18 | 84 | 1 | 5 | Actual |
Generated 2024-11-16 19:58:12.014 UTC