[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 223 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30030 | 103.95 | 2024-01-14 | 84 | 1 | 12 | Actual |
| 2475 | 200.00 | 2021-12-15 | 84 | 1 | 4 | Budget |
| 32162 | 79.48 | 2024-03-15 | 84 | 3 | 11 | Actual |
| 26210 | 270.00 | 2023-10-14 | 84 | 1 | 7 | Actual |
| 18570 | 380.00 | 2023-03-16 | 84 | 1 | 3 | Actual |
| 28965 | 129.48 | 2023-12-15 | 84 | 6 | 12 | Actual |
| 1489 | 216.00 | 2021-11-14 | 84 | 1 | 5 | Actual |
| 1303 | 30.00 | 2021-11-14 | 84 | 7 | 3 | Budget |
| 16246 | 9.27 | 2022-12-15 | 84 | 2 | 11 | Actual |
| 3404 | 113.00 | 2022-01-14 | 84 | 1 | 3 | Actual |
| 2893 | 90.00 | 2021-12-15 | 84 | 4 | 6 | Budget |
| 16867 | 24.00 | 2023-01-14 | 84 | 2 | 6 | Actual |
| 10056 | 70.00 | 2022-06-14 | 84 | 6 | 8 | Budget |
| 3545 | 40.00 | 2022-01-14 | 84 | 7 | 3 | Budget |
| 34142 | 333.00 | 2024-05-16 | 84 | 1 | 7 | Actual |
| 22252 | 122.30 | 2023-06-14 | 84 | 2 | 8 | Actual |
| 2940 | 50.00 | 2021-12-15 | 84 | 5 | 6 | Budget |
| 27987 | 350.00 | 2023-12-15 | 84 | 1 | 3 | Actual |
| 17158 | 107.14 | 2023-01-14 | 84 | 2 | 8 | Actual |
| 38628 | 67.00 | 2024-09-14 | 84 | 4 | 6 | Actual |
| 7101 | 130.00 | 2022-04-16 | 84 | 1 | 5 | Actual |
| 7708 | 200.00 | 2022-04-16 | 84 | 1 | 8 | Budget |
| 31484 | 77.00 | 2024-03-15 | 84 | 7 | 3 | Actual |
| 9808 | 192.00 | 2022-06-14 | 84 | 1 | 7 | Actual |
| 7757 | 90.00 | 2022-04-16 | 84 | 2 | 8 | Budget |
| 22285 | 145.02 | 2023-06-14 | 84 | 6 | 8 | Actual |
| 31064 | 84.80 | 2024-02-14 | 84 | 4 | 11 | Actual |
| 12440 | 70.00 | 2022-09-14 | 84 | 6 | 3 | Budget |
Generated 2024-11-13 05:51:23.046 UTC