[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1076 > < TAKE 28 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29501 | 136.00 | 2024-01-17 | 84 | 3 | 6 | Actual |
| 25614 | 8.21 | 2023-09-17 | 84 | 6 | 12 | Actual |
| 34085 | 78.00 | 2024-05-19 | 84 | 6 | 6 | Actual |
| 1086 | 107.14 | 2021-10-17 | 84 | 6 | 8 | Actual |
| 16626 | 88.00 | 2023-01-17 | 84 | 7 | 3 | Actual |
| 34001 | 123.00 | 2024-05-19 | 84 | 3 | 6 | Actual |
| 24351 | 23.10 | 2023-08-17 | 84 | 2 | 11 | Actual |
| 4388 | 157.14 | 2022-01-17 | 84 | 2 | 8 | Actual |
| 15657 | 125.00 | 2022-12-18 | 84 | 6 | 4 | Actual |
| 26747 | 208.27 | 2023-10-17 | 84 | 2 | 13 | Actual |
| 26628 | 12.46 | 2023-10-17 | 84 | 1 | 12 | Actual |
| 507 | 100.00 | 2021-10-17 | 84 | 1 | 6 | Budget |
| 3218 | 269.27 | 2021-12-18 | 84 | 1 | 8 | Actual |
| 1026 | 114.72 | 2021-10-17 | 84 | 2 | 8 | Actual |
| 23730 | 195.00 | 2023-08-17 | 84 | 1 | 4 | Actual |
| 12945 | 107.00 | 2022-09-17 | 84 | 3 | 6 | Actual |
| 21220 | 346.54 | 2023-05-20 | 84 | 1 | 8 | Actual |
| 27751 | 116.72 | 2023-11-17 | 84 | 1 | 12 | Actual |
| 13429 | 90.00 | 2022-09-17 | 84 | 6 | 8 | Budget |
| 14351 | 45.44 | 2022-10-17 | 84 | 6 | 11 | Actual |
| 27221 | 95.00 | 2023-11-17 | 84 | 4 | 6 | Actual |
| 1302 | 18.00 | 2021-11-17 | 84 | 7 | 3 | Actual |
| 23403 | 47.57 | 2023-07-18 | 84 | 4 | 11 | Actual |
| 23349 | 36.93 | 2023-07-18 | 84 | 2 | 11 | Actual |
| 7956 | 78.00 | 2022-05-20 | 84 | 6 | 3 | Actual |
| 4447 | 80.00 | 2022-01-17 | 84 | 6 | 8 | Budget |
| 36034 | 60.00 | 2024-07-18 | 84 | 7 | 3 | Actual |
Generated 2024-11-16 15:24:50.150 UTC