[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 192 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32249 | 84.80 | 2024-03-15 | 84 | 6 | 11 | Actual |
| 25555 | 7.14 | 2023-09-14 | 84 | 1 | 12 | Actual |
| 6368 | 90.00 | 2022-03-16 | 84 | 6 | 6 | Budget |
| 30862 | 542.00 | 2024-02-14 | 84 | 1 | 8 | Actual |
| 604 | 100.00 | 2021-10-14 | 84 | 3 | 6 | Budget |
| 12849 | 90.00 | 2022-09-14 | 84 | 1 | 6 | Budget |
| 30679 | 49.00 | 2024-02-14 | 84 | 5 | 6 | Actual |
| 426 | 116.00 | 2021-10-14 | 84 | 6 | 5 | Actual |
| 31753 | 125.00 | 2024-03-15 | 84 | 3 | 6 | Actual |
| 9624 | 70.00 | 2022-06-14 | 84 | 4 | 6 | Budget |
| 16126 | 132.90 | 2022-12-15 | 84 | 2 | 8 | Actual |
| 6369 | 67.00 | 2022-03-16 | 84 | 6 | 6 | Actual |
| 8363 | 100.00 | 2022-05-17 | 84 | 1 | 6 | Budget |
| 16361 | 36.93 | 2022-12-15 | 84 | 6 | 11 | Actual |
| 16569 | 180.00 | 2023-01-14 | 84 | 6 | 3 | Actual |
| 19393 | 26.29 | 2023-03-16 | 84 | 5 | 11 | Actual |
| 26245 | 208.00 | 2023-10-14 | 84 | 6 | 7 | Actual |
| 4447 | 80.00 | 2022-01-14 | 84 | 6 | 8 | Budget |
| 6039 | 200.00 | 2022-03-16 | 84 | 6 | 5 | Budget |
| 24551 | 2.89 | 2023-08-14 | 84 | 2 | 12 | Actual |
| 20571 | 13.53 | 2023-04-16 | 84 | 6 | 12 | Actual |
| 2845 | 130.00 | 2021-12-15 | 84 | 3 | 6 | Actual |
| 25085 | 81.00 | 2023-09-14 | 84 | 6 | 6 | Actual |
| 7757 | 90.00 | 2022-04-16 | 84 | 2 | 8 | Budget |
| 8880 | 117.75 | 2022-05-17 | 84 | 2 | 8 | Actual |
| 27082 | 162.00 | 2023-11-14 | 84 | 6 | 5 | Actual |
| 3466 | 70.00 | 2022-01-14 | 84 | 6 | 3 | Budget |
| 6309 | 42.00 | 2022-03-16 | 84 | 5 | 6 | Actual |
Generated 2024-11-13 05:52:45.659 UTC