[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 152 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32049 | 213.21 | 2024-03-15 | 84 | 6 | 8 | Actual |
| 30421 | 273.00 | 2024-02-14 | 84 | 6 | 4 | Actual |
| 3466 | 70.00 | 2022-01-14 | 84 | 6 | 3 | Budget |
| 11174 | 90.00 | 2022-07-15 | 84 | 6 | 8 | Budget |
| 4122 | 90.00 | 2022-01-14 | 84 | 6 | 6 | Budget |
| 20960 | 27.00 | 2023-05-17 | 84 | 2 | 6 | Actual |
| 13320 | 200.00 | 2022-09-14 | 84 | 1 | 8 | Budget |
| 24204 | 270.78 | 2023-08-14 | 84 | 1 | 8 | Actual |
| 507 | 100.00 | 2021-10-14 | 84 | 1 | 6 | Budget |
| 38574 | 53.00 | 2024-09-14 | 84 | 2 | 6 | Actual |
| 6915 | 29.00 | 2022-04-16 | 84 | 7 | 3 | Actual |
| 17720 | 120.00 | 2023-02-14 | 84 | 6 | 4 | Actual |
| 25410 | 27.36 | 2023-09-14 | 84 | 3 | 11 | Actual |
| 20394 | 43.31 | 2023-04-16 | 84 | 4 | 11 | Actual |
| 22371 | 30.55 | 2023-06-14 | 84 | 2 | 11 | Actual |
| 35886 | 141.61 | 2024-06-14 | 84 | 6 | 13 | Actual |
| 39305 | 210.03 | 2024-09-14 | 84 | 2 | 13 | Actual |
| 11642 | 100.00 | 2022-08-14 | 84 | 6 | 5 | Budget |
| 17359 | 12.46 | 2023-01-14 | 84 | 5 | 11 | Actual |
| 4447 | 80.00 | 2022-01-14 | 84 | 6 | 8 | Budget |
| 30150 | 57.39 | 2024-01-14 | 84 | 1 | 13 | Actual |
| 24378 | 31.61 | 2023-08-14 | 84 | 3 | 11 | Actual |
| 39039 | 115.65 | 2024-09-14 | 84 | 4 | 11 | Actual |
| 20988 | 99.00 | 2023-05-17 | 84 | 3 | 6 | Actual |
| 34053 | 51.00 | 2024-05-16 | 84 | 5 | 6 | Actual |
| 17978 | 31.00 | 2023-02-14 | 84 | 5 | 6 | Actual |
| 7384 | 77.00 | 2022-04-16 | 84 | 4 | 6 | Actual |
| 11501 | 100.00 | 2022-08-14 | 84 | 6 | 4 | Budget |
Generated 2024-11-13 06:44:13.554 UTC