[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 997 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24583 | 10.33 | 2023-06-29 | 84 | 6 | 12 | Actual |
| 39278 | 106.52 | 2024-07-30 | 84 | 1 | 13 | Actual |
| 32426 | 201.26 | 2024-01-29 | 84 | 2 | 13 | Actual |
| 2021 | 100.00 | 2021-09-29 | 84 | 6 | 7 | Budget |
| 8034 | 30.00 | 2022-04-01 | 84 | 7 | 3 | Budget |
| 17658 | 35.00 | 2022-12-30 | 84 | 7 | 3 | Actual |
| 23430 | 13.53 | 2023-05-30 | 84 | 5 | 11 | Actual |
| 5462 | 311.69 | 2021-12-30 | 84 | 1 | 8 | Actual |
| 18361 | 33.74 | 2022-12-30 | 84 | 4 | 11 | Actual |
| 17720 | 120.00 | 2022-12-30 | 84 | 6 | 4 | Actual |
| 24112 | 211.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
| 15025 | 261.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
| 33019 | 353.00 | 2024-02-29 | 84 | 1 | 7 | Actual |
| 33525 | 122.31 | 2024-02-29 | 84 | 1 | 13 | Actual |
| 5651 | 94.00 | 2022-01-29 | 84 | 1 | 3 | Actual |
| 3593 | 200.00 | 2021-11-29 | 84 | 1 | 4 | Budget |
| 24551 | 2.89 | 2023-06-29 | 84 | 2 | 12 | Actual |
| 37126 | 263.00 | 2024-06-29 | 84 | 6 | 3 | Actual |
| 651 | 90.00 | 2021-08-29 | 84 | 4 | 6 | Budget |
| 37948 | 105.02 | 2024-06-29 | 84 | 6 | 11 | Actual |
| 32135 | 73.10 | 2024-01-29 | 84 | 2 | 11 | Actual |
| 2893 | 90.00 | 2021-10-30 | 84 | 4 | 6 | Budget |
| 33796 | 204.00 | 2024-03-31 | 84 | 6 | 4 | Actual |
| 24378 | 31.61 | 2023-06-29 | 84 | 3 | 11 | Actual |
Generated 2024-09-28 22:25:24.521 UTC