[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 106 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14264 | 12.46 | 2022-10-11 | 84 | 2 | 11 | Actual |
| 3592 | 213.00 | 2022-01-11 | 84 | 1 | 4 | Actual |
| 37246 | 288.00 | 2024-08-11 | 84 | 6 | 4 | Actual |
| 23143 | 232.00 | 2023-07-12 | 84 | 6 | 7 | Actual |
| 37424 | 32.00 | 2024-08-11 | 84 | 2 | 6 | Actual |
| 2475 | 200.00 | 2021-12-12 | 84 | 1 | 4 | Budget |
| 35886 | 141.61 | 2024-06-11 | 84 | 6 | 13 | Actual |
| 15537 | 162.00 | 2022-12-12 | 84 | 6 | 3 | Actual |
| 1679 | 30.00 | 2021-11-11 | 84 | 2 | 6 | Budget |
| 4341 | 100.00 | 2022-01-11 | 84 | 1 | 8 | Budget |
| 1774 | 83.00 | 2021-11-11 | 84 | 4 | 6 | Actual |
| 35853 | 148.62 | 2024-06-11 | 84 | 2 | 13 | Actual |
| 13180 | 200.00 | 2022-09-11 | 84 | 1 | 7 | Budget |
| 38654 | 67.00 | 2024-09-11 | 84 | 5 | 6 | Actual |
| 34734 | 117.04 | 2024-05-13 | 84 | 6 | 13 | Actual |
| 39186 | 50.76 | 2024-09-11 | 84 | 2 | 12 | Actual |
| 12770 | 100.00 | 2022-09-11 | 84 | 6 | 5 | Budget |
| 38184 | 239.85 | 2024-08-11 | 84 | 6 | 13 | Actual |
| 6636 | 117.75 | 2022-03-13 | 84 | 2 | 8 | Actual |
| 14524 | 252.00 | 2022-11-11 | 84 | 1 | 3 | Actual |
| 1489 | 216.00 | 2021-11-11 | 84 | 1 | 5 | Actual |
| 27140 | 86.00 | 2023-11-11 | 84 | 1 | 6 | Actual |
| 6589 | 100.00 | 2022-03-13 | 84 | 1 | 8 | Budget |
| 25497 | 60.33 | 2023-09-11 | 84 | 6 | 11 | Actual |
| 32399 | 127.57 | 2024-03-12 | 84 | 1 | 13 | Actual |
| 1027 | 80.00 | 2021-10-11 | 84 | 2 | 8 | Budget |
| 3405 | 100.00 | 2022-01-11 | 84 | 1 | 3 | Budget |
| 17130 | 264.72 | 2023-01-11 | 84 | 1 | 8 | Actual |
Generated 2024-11-10 21:11:56.512 UTC