[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 223 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16246 | 9.27 | 2022-10-22 | 84 | 2 | 11 | Actual |
| 27779 | 24.16 | 2023-09-21 | 84 | 2 | 12 | Actual |
| 4062 | 50.00 | 2021-11-21 | 84 | 5 | 6 | Budget |
| 1678 | 44.00 | 2021-09-21 | 84 | 2 | 6 | Actual |
| 29643 | 329.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
| 13101 | 87.00 | 2022-07-22 | 84 | 6 | 6 | Actual |
| 21422 | 47.57 | 2023-03-24 | 84 | 4 | 11 | Actual |
| 9401 | 100.00 | 2022-04-21 | 84 | 6 | 5 | Budget |
| 18605 | 174.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
| 35507 | 120.97 | 2024-04-21 | 84 | 1 | 11 | Actual |
| 15025 | 261.00 | 2022-09-21 | 84 | 1 | 7 | Actual |
| 20312 | 76.29 | 2023-02-21 | 84 | 1 | 11 | Actual |
| 1883 | 77.00 | 2021-09-21 | 84 | 6 | 6 | Actual |
| 33888 | 239.00 | 2024-03-23 | 84 | 6 | 5 | Actual |
| 4389 | 90.00 | 2021-11-21 | 84 | 2 | 8 | Budget |
| 10381 | 116.00 | 2022-05-22 | 84 | 6 | 4 | Actual |
| 15445 | 14.59 | 2022-09-21 | 84 | 6 | 12 | Actual |
| 4014 | 91.00 | 2021-11-21 | 84 | 4 | 6 | Actual |
| 30092 | 150.76 | 2023-11-21 | 84 | 6 | 12 | Actual |
| 9946 | 200.00 | 2022-04-21 | 84 | 1 | 8 | Budget |
| 30030 | 103.95 | 2023-11-21 | 84 | 1 | 12 | Actual |
| 9157 | 30.00 | 2022-04-21 | 84 | 7 | 3 | Budget |
| 37714 | 272.30 | 2024-06-21 | 84 | 2 | 8 | Actual |
| 5138 | 53.00 | 2021-12-22 | 84 | 4 | 6 | Actual |
| 20254 | 196.54 | 2023-02-21 | 84 | 6 | 8 | Actual |
| 1027 | 80.00 | 2021-08-21 | 84 | 2 | 8 | Budget |
| 2149 | 80.00 | 2021-09-21 | 84 | 2 | 8 | Budget |
| 24524 | 7.14 | 2023-06-21 | 84 | 1 | 12 | Actual |
Generated 2024-09-20 21:42:34.162 UTC