[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 206 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24146 | 158.00 | 2023-06-22 | 84 | 6 | 7 | Actual |
| 3791 | 200.00 | 2021-11-22 | 84 | 6 | 5 | Budget |
| 33347 | 94.38 | 2024-02-22 | 84 | 6 | 11 | Actual |
| 20455 | 41.19 | 2023-02-22 | 84 | 6 | 11 | Actual |
| 14318 | 31.61 | 2022-08-22 | 84 | 4 | 11 | Actual |
| 1027 | 80.00 | 2021-08-22 | 84 | 2 | 8 | Budget |
| 176 | 25.00 | 2021-08-22 | 84 | 7 | 3 | Actual |
| 39278 | 106.52 | 2024-07-23 | 84 | 1 | 13 | Actual |
| 27870 | 67.92 | 2023-09-22 | 84 | 1 | 13 | Actual |
| 4202 | 200.00 | 2021-11-22 | 84 | 1 | 7 | Budget |
| 33733 | 63.00 | 2024-03-24 | 84 | 7 | 3 | Actual |
| 20312 | 76.29 | 2023-02-22 | 84 | 1 | 11 | Actual |
| 4854 | 200.00 | 2021-12-23 | 84 | 1 | 5 | Budget |
| 29473 | 34.00 | 2023-11-22 | 84 | 2 | 6 | Actual |
| 21631 | 268.00 | 2023-04-22 | 84 | 1 | 3 | Actual |
| 7240 | 118.00 | 2022-02-22 | 84 | 1 | 6 | Actual |
| 3077 | 222.00 | 2021-10-23 | 84 | 1 | 7 | Actual |
| 8832 | 200.00 | 2022-03-25 | 84 | 1 | 8 | Budget |
| 6914 | 30.00 | 2022-02-22 | 84 | 7 | 3 | Budget |
| 1411 | 139.00 | 2021-09-22 | 84 | 6 | 4 | Actual |
| 22992 | 52.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
| 10517 | 100.00 | 2022-05-23 | 84 | 6 | 5 | Budget |
| 32015 | 226.84 | 2024-01-22 | 84 | 2 | 8 | Actual |
| 37915 | 13.53 | 2024-06-22 | 84 | 5 | 11 | Actual |
| 23765 | 151.00 | 2023-06-22 | 84 | 6 | 4 | Actual |
| 27693 | 111.40 | 2023-09-22 | 84 | 6 | 11 | Actual |
| 14351 | 45.44 | 2022-08-22 | 84 | 6 | 11 | Actual |
| 12111 | 100.00 | 2022-06-22 | 84 | 6 | 7 | Budget |
Generated 2024-09-21 08:38:48.900 UTC