[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 148 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26837 | 300.00 | 2023-11-14 | 84 | 1 | 3 | Actual |
| 26038 | 18.00 | 2023-10-14 | 84 | 2 | 6 | Actual |
| 26011 | 53.00 | 2023-10-14 | 84 | 1 | 6 | Actual |
| 19393 | 26.29 | 2023-03-16 | 84 | 5 | 11 | Actual |
| 35735 | 50.76 | 2024-06-14 | 84 | 2 | 12 | Actual |
| 28022 | 222.00 | 2023-12-15 | 84 | 6 | 3 | Actual |
| 16921 | 64.00 | 2023-01-14 | 84 | 4 | 6 | Actual |
| 10597 | 90.00 | 2022-07-15 | 84 | 1 | 6 | Budget |
| 36565 | 191.99 | 2024-07-15 | 84 | 2 | 8 | Actual |
| 365 | 147.00 | 2021-10-14 | 84 | 1 | 5 | Actual |
| 18067 | 237.00 | 2023-02-14 | 84 | 1 | 7 | Actual |
| 24265 | 211.69 | 2023-08-14 | 84 | 6 | 8 | Actual |
| 12896 | 40.00 | 2022-09-14 | 84 | 2 | 6 | Budget |
| 5324 | 142.00 | 2022-02-14 | 84 | 1 | 7 | Actual |
| 33259 | 59.27 | 2024-04-15 | 84 | 2 | 11 | Actual |
| 12946 | 100.00 | 2022-09-14 | 84 | 3 | 6 | Budget |
| 9577 | 117.00 | 2022-06-14 | 84 | 3 | 6 | Actual |
| 20988 | 99.00 | 2023-05-17 | 84 | 3 | 6 | Actual |
| 9019 | 100.00 | 2022-06-14 | 84 | 1 | 3 | Budget |
| 9807 | 200.00 | 2022-06-14 | 84 | 1 | 7 | Budget |
| 13847 | 25.00 | 2022-10-14 | 84 | 2 | 6 | Actual |
| 15293 | 28.42 | 2022-11-14 | 84 | 3 | 11 | Actual |
| 39158 | 113.53 | 2024-09-14 | 84 | 1 | 12 | Actual |
| 31605 | 235.00 | 2024-03-15 | 84 | 1 | 5 | Actual |
| 603 | 112.00 | 2021-10-14 | 84 | 3 | 6 | Actual |
| 29911 | 96.51 | 2024-01-14 | 84 | 3 | 11 | Actual |
| 10740 | 105.00 | 2022-07-15 | 84 | 4 | 6 | Actual |
| 1551 | 100.00 | 2021-11-14 | 84 | 6 | 5 | Budget |
Generated 2024-11-13 07:09:18.997 UTC