[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 120 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1821 | 38.00 | 2021-09-22 | 84 | 5 | 6 | Actual |
| 19366 | 34.80 | 2023-01-22 | 84 | 4 | 11 | Actual |
| 96 | 80.00 | 2021-08-22 | 84 | 6 | 3 | Budget |
| 25497 | 60.33 | 2023-07-23 | 84 | 6 | 11 | Actual |
| 3654 | 100.00 | 2021-11-22 | 84 | 6 | 4 | Budget |
| 757 | 94.00 | 2021-08-22 | 84 | 6 | 6 | Actual |
| 24466 | 76.29 | 2023-06-22 | 84 | 6 | 11 | Actual |
| 3218 | 269.27 | 2021-10-23 | 84 | 1 | 8 | Actual |
| 26210 | 270.00 | 2023-08-22 | 84 | 1 | 7 | Actual |
| 3593 | 200.00 | 2021-11-22 | 84 | 1 | 4 | Budget |
| 10846 | 103.00 | 2022-05-23 | 84 | 6 | 6 | Actual |
| 10788 | 60.00 | 2022-05-23 | 84 | 5 | 6 | Budget |
| 24675 | 192.00 | 2023-07-23 | 84 | 6 | 3 | Actual |
| 36712 | 76.29 | 2024-05-23 | 84 | 3 | 11 | Actual |
| 756 | 100.00 | 2021-08-22 | 84 | 6 | 6 | Budget |
| 35507 | 120.97 | 2024-04-22 | 84 | 1 | 11 | Actual |
| 35707 | 122.04 | 2024-04-22 | 84 | 1 | 12 | Actual |
| 4665 | 40.00 | 2021-12-23 | 84 | 7 | 3 | Budget |
| 31010 | 36.93 | 2023-12-23 | 84 | 2 | 11 | Actual |
| 13179 | 148.00 | 2022-07-23 | 84 | 1 | 7 | Actual |
| 13101 | 87.00 | 2022-07-23 | 84 | 6 | 6 | Actual |
| 37686 | 385.94 | 2024-06-22 | 84 | 1 | 8 | Actual |
| 34263 | 245.03 | 2024-03-24 | 84 | 2 | 8 | Actual |
| 22761 | 101.00 | 2023-05-23 | 84 | 6 | 4 | Actual |
| 837 | 147.00 | 2021-08-22 | 84 | 1 | 7 | Actual |
| 26747 | 208.27 | 2023-08-22 | 84 | 2 | 13 | Actual |
| 23403 | 47.57 | 2023-05-23 | 84 | 4 | 11 | Actual |
| 25026 | 60.00 | 2023-07-23 | 84 | 4 | 6 | Actual |
Generated 2024-09-21 05:18:59.610 UTC