[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 229 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36537 | 496.54 | 2024-07-15 | 84 | 1 | 8 | Actual |
| 31303 | 132.83 | 2024-02-14 | 84 | 2 | 13 | Actual |
| 34583 | 35.87 | 2024-05-16 | 84 | 2 | 12 | Actual |
| 19393 | 26.29 | 2023-03-16 | 84 | 5 | 11 | Actual |
| 18875 | 60.00 | 2023-03-16 | 84 | 1 | 6 | Actual |
| 21340 | 53.95 | 2023-05-17 | 84 | 1 | 11 | Actual |
| 29260 | 327.00 | 2024-01-14 | 84 | 1 | 4 | Actual |
| 25026 | 60.00 | 2023-09-14 | 84 | 4 | 6 | Actual |
| 8142 | 155.00 | 2022-05-17 | 84 | 6 | 4 | Actual |
| 28399 | 60.00 | 2023-12-15 | 84 | 5 | 6 | Actual |
| 13901 | 59.00 | 2022-10-14 | 84 | 4 | 6 | Actual |
| 2796 | 25.00 | 2021-12-15 | 84 | 2 | 6 | Actual |
| 10321 | 200.00 | 2022-07-15 | 84 | 1 | 4 | Budget |
| 10597 | 90.00 | 2022-07-15 | 84 | 1 | 6 | Budget |
| 4122 | 90.00 | 2022-01-14 | 84 | 6 | 6 | Budget |
| 17601 | 202.00 | 2023-02-14 | 84 | 6 | 3 | Actual |
| 12945 | 107.00 | 2022-09-14 | 84 | 3 | 6 | Actual |
| 16782 | 164.00 | 2023-01-14 | 84 | 6 | 5 | Actual |
| 284 | 100.00 | 2021-10-14 | 84 | 6 | 4 | Budget |
| 33761 | 316.00 | 2024-05-16 | 84 | 1 | 4 | Actual |
| 21989 | 111.00 | 2023-06-14 | 84 | 3 | 6 | Actual |
| 36739 | 75.23 | 2024-07-15 | 84 | 4 | 11 | Actual |
| 21961 | 27.00 | 2023-06-14 | 84 | 2 | 6 | Actual |
| 2999 | 116.00 | 2021-12-15 | 84 | 6 | 6 | Actual |
| 22343 | 73.10 | 2023-06-14 | 84 | 1 | 11 | Actual |
| 37915 | 13.53 | 2024-08-14 | 84 | 5 | 11 | Actual |
| 39305 | 210.03 | 2024-09-14 | 84 | 2 | 13 | Actual |
| 16040 | 198.00 | 2022-12-15 | 84 | 6 | 7 | Actual |
Generated 2024-11-13 04:23:02.489 UTC