[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 164 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2209 | 90.00 | 2021-11-11 | 84 | 6 | 8 | Budget |
| 28373 | 78.00 | 2023-12-12 | 84 | 4 | 6 | Actual |
| 2797 | 30.00 | 2021-12-12 | 84 | 2 | 6 | Budget |
| 39066 | 13.53 | 2024-09-11 | 84 | 5 | 11 | Actual |
| 15750 | 143.00 | 2022-12-12 | 84 | 6 | 5 | Actual |
| 12629 | 156.00 | 2022-09-11 | 84 | 6 | 4 | Actual |
| 9868 | 100.00 | 2022-06-11 | 84 | 6 | 7 | Budget |
| 18334 | 33.74 | 2023-02-11 | 84 | 3 | 11 | Actual |
| 2670 | 179.00 | 2021-12-12 | 84 | 6 | 5 | Actual |
| 1166 | 129.00 | 2021-11-11 | 84 | 1 | 3 | Actual |
| 14467 | 11.40 | 2022-10-11 | 84 | 6 | 12 | Actual |
| 30712 | 75.00 | 2024-02-11 | 84 | 6 | 6 | Actual |
| 25699 | 240.00 | 2023-10-11 | 84 | 1 | 3 | Actual |
| 21784 | 85.00 | 2023-06-11 | 84 | 6 | 4 | Actual |
| 2475 | 200.00 | 2021-12-12 | 84 | 1 | 4 | Budget |
| 16921 | 64.00 | 2023-01-11 | 84 | 4 | 6 | Actual |
| 5462 | 311.69 | 2022-02-11 | 84 | 1 | 8 | Actual |
| 506 | 118.00 | 2021-10-11 | 84 | 1 | 6 | Actual |
| 13847 | 25.00 | 2022-10-11 | 84 | 2 | 6 | Actual |
| 5245 | 90.00 | 2022-02-11 | 84 | 6 | 6 | Budget |
| 20394 | 43.31 | 2023-04-13 | 84 | 4 | 11 | Actual |
| 31640 | 231.00 | 2024-03-12 | 84 | 6 | 5 | Actual |
| 27897 | 204.76 | 2023-11-11 | 84 | 2 | 13 | Actual |
| 30982 | 123.10 | 2024-02-11 | 84 | 1 | 11 | Actual |
| 37834 | 27.36 | 2024-08-11 | 84 | 2 | 11 | Actual |
| 9401 | 100.00 | 2022-06-11 | 84 | 6 | 5 | Budget |
| 29527 | 76.00 | 2024-01-11 | 84 | 4 | 6 | Actual |
| 2100 | 219.27 | 2021-11-11 | 84 | 1 | 8 | Actual |
Generated 2024-11-10 16:24:07.303 UTC