[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 191 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23553 | 11.40 | 2023-07-18 | 84 | 6 | 12 | Actual |
| 3733 | 147.00 | 2022-01-17 | 84 | 1 | 5 | Actual |
| 29295 | 184.00 | 2024-01-17 | 84 | 6 | 4 | Actual |
| 1410 | 100.00 | 2021-11-17 | 84 | 6 | 4 | Budget |
| 25699 | 240.00 | 2023-10-17 | 84 | 1 | 3 | Actual |
| 16126 | 132.90 | 2022-12-18 | 84 | 2 | 8 | Actual |
| 15320 | 44.38 | 2022-11-17 | 84 | 4 | 11 | Actual |
| 6262 | 80.00 | 2022-03-19 | 84 | 4 | 6 | Budget |
| 3871 | 100.00 | 2022-01-17 | 84 | 1 | 6 | Budget |
| 23823 | 162.00 | 2023-08-17 | 84 | 1 | 5 | Actual |
| 4664 | 36.00 | 2022-02-17 | 84 | 7 | 3 | Actual |
| 17898 | 28.00 | 2023-02-17 | 84 | 2 | 6 | Actual |
| 11252 | 100.00 | 2022-08-17 | 84 | 1 | 3 | Budget |
| 34497 | 149.70 | 2024-05-19 | 84 | 6 | 11 | Actual |
| 34409 | 85.87 | 2024-05-19 | 84 | 3 | 11 | Actual |
| 21989 | 111.00 | 2023-06-17 | 84 | 3 | 6 | Actual |
| 4062 | 50.00 | 2022-01-17 | 84 | 5 | 6 | Budget |
| 20340 | 20.97 | 2023-04-19 | 84 | 2 | 11 | Actual |
| 17778 | 110.00 | 2023-02-17 | 84 | 1 | 5 | Actual |
| 36884 | 20.97 | 2024-07-18 | 84 | 2 | 12 | Actual |
| 17158 | 107.14 | 2023-01-17 | 84 | 2 | 8 | Actual |
| 28432 | 99.00 | 2023-12-18 | 84 | 6 | 6 | Actual |
| 177 | 30.00 | 2021-10-17 | 84 | 7 | 3 | Budget |
| 5571 | 80.00 | 2022-02-17 | 84 | 6 | 8 | Budget |
| 2893 | 90.00 | 2021-12-18 | 84 | 4 | 6 | Budget |
| 27578 | 53.95 | 2023-11-17 | 84 | 2 | 11 | Actual |
| 10740 | 105.00 | 2022-07-18 | 84 | 4 | 6 | Actual |
| 14735 | 168.00 | 2022-11-17 | 84 | 1 | 5 | Actual |
Generated 2024-11-16 20:18:52.776 UTC