[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 247 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11970 | 90.00 | 2022-08-11 | 84 | 6 | 6 | Budget |
| 28432 | 99.00 | 2023-12-12 | 84 | 6 | 6 | Actual |
| 10272 | 30.00 | 2022-07-12 | 84 | 7 | 3 | Budget |
| 11720 | 108.00 | 2022-08-11 | 84 | 1 | 6 | Actual |
| 19226 | 131.39 | 2023-03-13 | 84 | 6 | 8 | Actual |
| 17158 | 107.14 | 2023-01-11 | 84 | 2 | 8 | Actual |
| 9343 | 136.00 | 2022-06-11 | 84 | 1 | 5 | Actual |
| 14176 | 145.02 | 2022-10-11 | 84 | 6 | 8 | Actual |
| 38687 | 103.00 | 2024-09-11 | 84 | 6 | 6 | Actual |
| 10380 | 100.00 | 2022-07-12 | 84 | 6 | 4 | Budget |
| 10740 | 105.00 | 2022-07-12 | 84 | 4 | 6 | Actual |
| 9578 | 100.00 | 2022-06-11 | 84 | 3 | 6 | Budget |
| 24675 | 192.00 | 2023-09-11 | 84 | 6 | 3 | Actual |
| 9401 | 100.00 | 2022-06-11 | 84 | 6 | 5 | Budget |
| 16419 | 8.21 | 2022-12-12 | 84 | 1 | 12 | Actual |
| 38184 | 239.85 | 2024-08-11 | 84 | 6 | 13 | Actual |
| 15060 | 196.00 | 2022-11-11 | 84 | 6 | 7 | Actual |
| 11500 | 144.00 | 2022-08-11 | 84 | 6 | 4 | Actual |
| 23858 | 143.00 | 2023-08-11 | 84 | 6 | 5 | Actual |
| 11912 | 60.00 | 2022-08-11 | 84 | 5 | 6 | Budget |
| 2533 | 130.00 | 2021-12-12 | 84 | 6 | 4 | Actual |
| 33733 | 63.00 | 2024-05-13 | 84 | 7 | 3 | Actual |
| 8507 | 70.00 | 2022-05-14 | 84 | 4 | 6 | Budget |
| 3267 | 80.00 | 2021-12-12 | 84 | 2 | 8 | Budget |
| 3218 | 269.27 | 2021-12-12 | 84 | 1 | 8 | Actual |
| 13321 | 243.51 | 2022-09-11 | 84 | 1 | 8 | Actual |
| 2939 | 51.00 | 2021-12-12 | 84 | 5 | 6 | Actual |
| 10381 | 116.00 | 2022-07-12 | 84 | 6 | 4 | Actual |
Generated 2024-11-10 20:00:20.387 UTC