[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 242 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34235 | 410.18 | 2024-03-24 | 84 | 1 | 8 | Actual |
| 8832 | 200.00 | 2022-03-25 | 84 | 1 | 8 | Budget |
| 285 | 145.00 | 2021-08-22 | 84 | 6 | 4 | Actual |
| 11439 | 231.00 | 2022-06-22 | 84 | 1 | 4 | Actual |
| 35294 | 307.00 | 2024-04-22 | 84 | 1 | 7 | Actual |
| 6836 | 80.00 | 2022-02-22 | 84 | 6 | 3 | Budget |
| 33584 | 206.52 | 2024-02-22 | 84 | 6 | 13 | Actual |
| 27550 | 159.27 | 2023-09-22 | 84 | 1 | 11 | Actual |
| 10517 | 100.00 | 2022-05-23 | 84 | 6 | 5 | Budget |
| 13039 | 68.00 | 2022-07-23 | 84 | 5 | 6 | Actual |
| 5091 | 98.00 | 2021-12-23 | 84 | 3 | 6 | Actual |
| 18480 | 10.33 | 2022-12-23 | 84 | 1 | 12 | Actual |
| 11112 | 80.00 | 2022-05-23 | 84 | 2 | 8 | Budget |
| 698 | 50.00 | 2021-08-22 | 84 | 5 | 6 | Budget |
| 33053 | 236.00 | 2024-02-22 | 84 | 6 | 7 | Actual |
| 36712 | 76.29 | 2024-05-23 | 84 | 3 | 11 | Actual |
| 37034 | 134.59 | 2024-05-23 | 84 | 6 | 13 | Actual |
| 12769 | 108.00 | 2022-07-23 | 84 | 6 | 5 | Actual |
| 6914 | 30.00 | 2022-02-22 | 84 | 7 | 3 | Budget |
| 31805 | 50.00 | 2024-01-22 | 84 | 5 | 6 | Actual |
| 4261 | 100.00 | 2021-11-22 | 84 | 6 | 7 | Budget |
| 3219 | 200.00 | 2021-10-23 | 84 | 1 | 8 | Budget |
| 19484 | 3.95 | 2023-01-22 | 84 | 1 | 12 | Actual |
| 36685 | 57.14 | 2024-05-23 | 84 | 2 | 11 | Actual |
| 3218 | 269.27 | 2021-10-23 | 84 | 1 | 8 | Actual |
| 11769 | 40.00 | 2022-06-22 | 84 | 2 | 6 | Budget |
| 18982 | 37.00 | 2023-01-22 | 84 | 5 | 6 | Actual |
| 26628 | 12.46 | 2023-08-22 | 84 | 1 | 12 | Actual |
Generated 2024-09-21 06:30:17.065 UTC