[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 288 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11173 | 132.90 | 2022-07-15 | 84 | 6 | 8 | Actual |
| 35853 | 148.62 | 2024-06-14 | 84 | 2 | 13 | Actual |
| 4448 | 131.39 | 2022-01-14 | 84 | 6 | 8 | Actual |
| 6215 | 120.00 | 2022-03-16 | 84 | 3 | 6 | Actual |
| 5186 | 50.00 | 2022-02-14 | 84 | 5 | 6 | Budget |
| 14019 | 162.00 | 2022-10-14 | 84 | 1 | 7 | Actual |
| 31010 | 36.93 | 2024-02-14 | 84 | 2 | 11 | Actual |
| 4388 | 157.14 | 2022-01-14 | 84 | 2 | 8 | Actual |
| 1489 | 216.00 | 2021-11-14 | 84 | 1 | 5 | Actual |
| 20841 | 155.00 | 2023-05-17 | 84 | 1 | 5 | Actual |
| 7817 | 70.00 | 2022-04-16 | 84 | 6 | 8 | Budget |
| 20135 | 132.00 | 2023-04-16 | 84 | 6 | 7 | Actual |
| 24351 | 23.10 | 2023-08-14 | 84 | 2 | 11 | Actual |
| 1027 | 80.00 | 2021-10-14 | 84 | 2 | 8 | Budget |
| 24378 | 31.61 | 2023-08-14 | 84 | 3 | 11 | Actual |
| 5978 | 200.00 | 2022-03-16 | 84 | 1 | 5 | Budget |
| 17250 | 64.59 | 2023-01-14 | 84 | 1 | 11 | Actual |
| 3654 | 100.00 | 2022-01-14 | 84 | 6 | 4 | Budget |
| 7709 | 193.51 | 2022-04-16 | 84 | 1 | 8 | Actual |
| 27550 | 159.27 | 2023-11-14 | 84 | 1 | 11 | Actual |
| 4995 | 103.00 | 2022-02-14 | 84 | 1 | 6 | Actual |
| 29736 | 425.33 | 2024-01-14 | 84 | 1 | 8 | Actual |
| 12112 | 113.00 | 2022-08-14 | 84 | 6 | 7 | Actual |
| 24732 | 36.00 | 2023-09-14 | 84 | 7 | 3 | Actual |
| 28199 | 229.00 | 2023-12-15 | 84 | 1 | 5 | Actual |
| 12849 | 90.00 | 2022-09-14 | 84 | 1 | 6 | Budget |
| 29140 | 360.00 | 2024-01-14 | 84 | 1 | 3 | Actual |
| 4202 | 200.00 | 2022-01-14 | 84 | 1 | 7 | Budget |
Generated 2024-11-13 07:03:05.647 UTC