[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1032 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28644 | 178.36 | 2023-12-15 | 84 | 6 | 8 | Actual |
| 7570 | 200.00 | 2022-04-16 | 84 | 1 | 7 | Budget |
| 38574 | 53.00 | 2024-09-14 | 84 | 2 | 6 | Actual |
| 20933 | 69.00 | 2023-05-17 | 84 | 1 | 6 | Actual |
| 28107 | 444.00 | 2023-12-15 | 84 | 1 | 4 | Actual |
| 15118 | 334.42 | 2022-11-14 | 84 | 1 | 8 | Actual |
| 6369 | 67.00 | 2022-03-16 | 84 | 6 | 6 | Actual |
| 35768 | 205.02 | 2024-06-14 | 84 | 6 | 12 | Actual |
| 8833 | 199.57 | 2022-05-17 | 84 | 1 | 8 | Actual |
| 19226 | 131.39 | 2023-03-16 | 84 | 6 | 8 | Actual |
| 24794 | 86.00 | 2023-09-14 | 84 | 6 | 4 | Actual |
| 2749 | 100.00 | 2021-12-15 | 84 | 1 | 6 | Budget |
| 32551 | 177.00 | 2024-04-15 | 84 | 6 | 3 | Actual |
| 8284 | 116.00 | 2022-05-17 | 84 | 6 | 5 | Actual |
| 26957 | 309.00 | 2023-11-14 | 84 | 1 | 4 | Actual |
| 14054 | 214.00 | 2022-10-14 | 84 | 6 | 7 | Actual |
| 4713 | 200.00 | 2022-02-14 | 84 | 1 | 4 | Budget |
| 27430 | 357.15 | 2023-11-14 | 84 | 1 | 8 | Actual |
| 9529 | 47.00 | 2022-06-14 | 84 | 2 | 6 | Actual |
| 17158 | 107.14 | 2023-01-14 | 84 | 2 | 8 | Actual |
| 6309 | 42.00 | 2022-03-16 | 84 | 5 | 6 | Actual |
| 15915 | 49.00 | 2022-12-15 | 84 | 5 | 6 | Actual |
| 20540 | 3.95 | 2023-04-16 | 84 | 2 | 12 | Actual |
| 23521 | 9.27 | 2023-07-15 | 84 | 1 | 12 | Actual |
| 5324 | 142.00 | 2022-02-14 | 84 | 1 | 7 | Actual |
| 10926 | 200.00 | 2022-07-15 | 84 | 1 | 7 | Budget |
| 35178 | 69.00 | 2024-06-14 | 84 | 4 | 6 | Actual |
| 12628 | 100.00 | 2022-09-14 | 84 | 6 | 4 | Budget |
Generated 2024-11-13 07:24:52.031 UTC