[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 203 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21631 | 268.00 | 2023-06-14 | 84 | 1 | 3 | Actual |
| 35649 | 95.44 | 2024-06-14 | 84 | 6 | 11 | Actual |
| 8940 | 70.00 | 2022-05-17 | 84 | 6 | 8 | Budget |
| 7708 | 200.00 | 2022-04-16 | 84 | 1 | 8 | Budget |
| 30209 | 134.59 | 2024-01-14 | 84 | 6 | 13 | Actual |
| 33552 | 127.57 | 2024-04-15 | 84 | 2 | 13 | Actual |
| 4122 | 90.00 | 2022-01-14 | 84 | 6 | 6 | Budget |
| 25614 | 8.21 | 2023-09-14 | 84 | 6 | 12 | Actual |
| 17978 | 31.00 | 2023-02-14 | 84 | 5 | 6 | Actual |
| 31512 | 364.00 | 2024-03-15 | 84 | 1 | 4 | Actual |
| 39278 | 106.52 | 2024-09-14 | 84 | 1 | 13 | Actual |
| 5790 | 40.00 | 2022-03-16 | 84 | 7 | 3 | Budget |
| 3593 | 200.00 | 2022-01-14 | 84 | 1 | 4 | Budget |
| 33053 | 236.00 | 2024-04-15 | 84 | 6 | 7 | Actual |
| 4775 | 153.00 | 2022-02-14 | 84 | 6 | 4 | Actual |
| 29938 | 92.25 | 2024-01-14 | 84 | 4 | 11 | Actual |
| 22606 | 309.00 | 2023-07-15 | 84 | 1 | 3 | Actual |
| 15180 | 141.99 | 2022-11-14 | 84 | 6 | 8 | Actual |
| 3734 | 200.00 | 2022-01-14 | 84 | 1 | 5 | Budget |
| 33231 | 160.34 | 2024-04-15 | 84 | 1 | 11 | Actual |
| 22252 | 122.30 | 2023-06-14 | 84 | 2 | 8 | Actual |
| 22853 | 108.00 | 2023-07-15 | 84 | 6 | 5 | Actual |
| 12707 | 189.00 | 2022-09-14 | 84 | 1 | 5 | Actual |
| 11721 | 90.00 | 2022-08-14 | 84 | 1 | 6 | Budget |
| 34555 | 92.25 | 2024-05-16 | 84 | 1 | 12 | Actual |
| 14615 | 38.00 | 2022-11-14 | 84 | 7 | 3 | Actual |
| 5651 | 94.00 | 2022-03-16 | 84 | 1 | 3 | Actual |
| 1026 | 114.72 | 2021-10-14 | 84 | 2 | 8 | Actual |
Generated 2024-11-13 04:33:27.552 UTC