[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1048 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23263 | 131.39 | 2023-07-18 | 84 | 6 | 8 | Actual |
| 35004 | 297.00 | 2024-06-17 | 84 | 1 | 5 | Actual |
| 27492 | 184.42 | 2023-11-17 | 84 | 6 | 8 | Actual |
| 22992 | 52.00 | 2023-07-18 | 84 | 4 | 6 | Actual |
| 24640 | 333.00 | 2023-09-17 | 84 | 1 | 3 | Actual |
| 27779 | 24.16 | 2023-11-17 | 84 | 2 | 12 | Actual |
| 11501 | 100.00 | 2022-08-17 | 84 | 6 | 4 | Budget |
| 30421 | 273.00 | 2024-02-17 | 84 | 6 | 4 | Actual |
| 4201 | 129.00 | 2022-01-17 | 84 | 1 | 7 | Actual |
| 9402 | 168.00 | 2022-06-17 | 84 | 6 | 5 | Actual |
| 18982 | 37.00 | 2023-03-19 | 84 | 5 | 6 | Actual |
| 17509 | 14.59 | 2023-01-17 | 84 | 6 | 12 | Actual |
| 31895 | 316.00 | 2024-03-18 | 84 | 1 | 7 | Actual |
| 5043 | 50.00 | 2022-02-17 | 84 | 2 | 6 | Budget |
| 18102 | 129.00 | 2023-02-17 | 84 | 6 | 7 | Actual |
| 9480 | 123.00 | 2022-06-17 | 84 | 1 | 6 | Actual |
| 26210 | 270.00 | 2023-10-17 | 84 | 1 | 7 | Actual |
| 10459 | 156.00 | 2022-07-18 | 84 | 1 | 5 | Actual |
| 19226 | 131.39 | 2023-03-19 | 84 | 6 | 8 | Actual |
| 24852 | 122.00 | 2023-09-17 | 84 | 1 | 5 | Actual |
| 9672 | 36.00 | 2022-06-17 | 84 | 5 | 6 | Actual |
| 28107 | 444.00 | 2023-12-18 | 84 | 1 | 4 | Actual |
| 24524 | 7.14 | 2023-08-17 | 84 | 1 | 12 | Actual |
| 27870 | 67.92 | 2023-11-17 | 84 | 1 | 13 | Actual |
| 5899 | 100.00 | 2022-03-19 | 84 | 6 | 4 | Budget |
| 27897 | 204.76 | 2023-11-17 | 84 | 2 | 13 | Actual |
| 19014 | 83.00 | 2023-03-19 | 84 | 6 | 6 | Actual |
| 26426 | 90.12 | 2023-10-17 | 84 | 1 | 11 | Actual |
Generated 2024-11-16 17:53:44.671 UTC