[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 116 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19511 | 5.01 | 2023-03-16 | 84 | 2 | 12 | Actual |
| 20663 | 196.00 | 2023-05-17 | 84 | 6 | 3 | Actual |
| 8284 | 116.00 | 2022-05-17 | 84 | 6 | 5 | Actual |
| 12378 | 107.00 | 2022-09-14 | 84 | 1 | 3 | Actual |
| 897 | 100.00 | 2021-10-14 | 84 | 6 | 7 | Budget |
| 25142 | 276.00 | 2023-09-14 | 84 | 1 | 7 | Actual |
| 17952 | 48.00 | 2023-02-14 | 84 | 4 | 6 | Actual |
| 20100 | 224.00 | 2023-04-16 | 84 | 1 | 7 | Actual |
| 838 | 200.00 | 2021-10-14 | 84 | 1 | 7 | Budget |
| 23553 | 11.40 | 2023-07-15 | 84 | 6 | 12 | Actual |
| 34382 | 37.99 | 2024-05-16 | 84 | 2 | 11 | Actual |
| 34946 | 249.00 | 2024-06-14 | 84 | 6 | 4 | Actual |
| 4061 | 49.00 | 2022-01-14 | 84 | 5 | 6 | Actual |
| 6698 | 80.00 | 2022-03-16 | 84 | 6 | 8 | Budget |
| 4389 | 90.00 | 2022-01-14 | 84 | 2 | 8 | Budget |
| 9995 | 90.00 | 2022-06-14 | 84 | 2 | 8 | Budget |
| 2349 | 63.00 | 2021-12-15 | 84 | 6 | 3 | Actual |
| 35507 | 120.97 | 2024-06-14 | 84 | 1 | 11 | Actual |
| 4665 | 40.00 | 2022-02-14 | 84 | 7 | 3 | Budget |
| 1728 | 100.00 | 2021-11-14 | 84 | 3 | 6 | Budget |
| 19810 | 135.00 | 2023-04-16 | 84 | 1 | 5 | Actual |
| 2797 | 30.00 | 2021-12-15 | 84 | 2 | 6 | Budget |
| 4341 | 100.00 | 2022-01-14 | 84 | 1 | 8 | Budget |
| 20988 | 99.00 | 2023-05-17 | 84 | 3 | 6 | Actual |
| 507 | 100.00 | 2021-10-14 | 84 | 1 | 6 | Budget |
| 38006 | 73.10 | 2024-08-14 | 84 | 1 | 12 | Actual |
| 14436 | 5.01 | 2022-10-14 | 84 | 2 | 12 | Actual |
| 30862 | 542.00 | 2024-02-14 | 84 | 1 | 8 | Actual |
Generated 2024-11-13 06:59:41.214 UTC