[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1001 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36565 | 191.99 | 2024-07-18 | 84 | 2 | 8 | Actual |
| 6914 | 30.00 | 2022-04-19 | 84 | 7 | 3 | Budget |
| 31184 | 36.93 | 2024-02-17 | 84 | 2 | 12 | Actual |
| 698 | 50.00 | 2021-10-17 | 84 | 5 | 6 | Budget |
| 34497 | 149.70 | 2024-05-19 | 84 | 6 | 11 | Actual |
| 554 | 40.00 | 2021-10-17 | 84 | 2 | 6 | Actual |
| 3967 | 124.00 | 2022-01-17 | 84 | 3 | 6 | Actual |
| 10517 | 100.00 | 2022-07-18 | 84 | 6 | 5 | Budget |
| 284 | 100.00 | 2021-10-17 | 84 | 6 | 4 | Budget |
| 7102 | 100.00 | 2022-04-19 | 84 | 1 | 5 | Budget |
| 14883 | 96.00 | 2022-11-17 | 84 | 3 | 6 | Actual |
| 20933 | 69.00 | 2023-05-20 | 84 | 1 | 6 | Actual |
| 25052 | 29.00 | 2023-09-17 | 84 | 5 | 6 | Actual |
| 12628 | 100.00 | 2022-09-17 | 84 | 6 | 4 | Budget |
| 4261 | 100.00 | 2022-01-17 | 84 | 6 | 7 | Budget |
| 21395 | 50.76 | 2023-05-20 | 84 | 3 | 11 | Actual |
| 35977 | 205.00 | 2024-07-18 | 84 | 6 | 3 | Actual |
| 5839 | 242.00 | 2022-03-19 | 84 | 1 | 4 | Actual |
| 24323 | 52.89 | 2023-08-17 | 84 | 1 | 11 | Actual |
| 19426 | 57.14 | 2023-03-19 | 84 | 6 | 11 | Actual |
| 12993 | 100.00 | 2022-09-17 | 84 | 4 | 6 | Budget |
| 36537 | 496.54 | 2024-07-18 | 84 | 1 | 8 | Actual |
| 32551 | 177.00 | 2024-04-18 | 84 | 6 | 3 | Actual |
| 3140 | 114.00 | 2021-12-18 | 84 | 6 | 7 | Actual |
| 3734 | 200.00 | 2022-01-17 | 84 | 1 | 5 | Budget |
| 2612 | 200.00 | 2021-12-18 | 84 | 1 | 5 | Budget |
| 1085 | 90.00 | 2021-10-17 | 84 | 6 | 8 | Budget |
| 34463 | 28.42 | 2024-05-19 | 84 | 5 | 11 | Actual |
Generated 2024-11-16 15:19:29.185 UTC