[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 302 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2288 | 125.00 | 2021-12-15 | 84 | 1 | 3 | Actual |
| 9480 | 123.00 | 2022-06-14 | 84 | 1 | 6 | Actual |
| 29260 | 327.00 | 2024-01-14 | 84 | 1 | 4 | Actual |
| 4061 | 49.00 | 2022-01-14 | 84 | 5 | 6 | Actual |
| 22992 | 52.00 | 2023-07-15 | 84 | 4 | 6 | Actual |
| 25177 | 198.00 | 2023-09-14 | 84 | 6 | 7 | Actual |
| 17278 | 23.10 | 2023-01-14 | 84 | 2 | 11 | Actual |
| 34734 | 117.04 | 2024-05-16 | 84 | 6 | 13 | Actual |
| 36657 | 178.42 | 2024-07-15 | 84 | 1 | 11 | Actual |
| 24675 | 192.00 | 2023-09-14 | 84 | 6 | 3 | Actual |
| 5791 | 36.00 | 2022-03-16 | 84 | 7 | 3 | Actual |
| 5838 | 200.00 | 2022-03-16 | 84 | 1 | 4 | Budget |
| 19903 | 85.00 | 2023-04-16 | 84 | 1 | 6 | Actual |
| 24466 | 76.29 | 2023-08-14 | 84 | 6 | 11 | Actual |
| 25497 | 60.33 | 2023-09-14 | 84 | 6 | 11 | Actual |
| 18279 | 61.40 | 2023-02-14 | 84 | 1 | 11 | Actual |
| 30890 | 179.87 | 2024-02-14 | 84 | 2 | 8 | Actual |
| 27897 | 204.76 | 2023-11-14 | 84 | 2 | 13 | Actual |
| 31698 | 108.00 | 2024-03-15 | 84 | 1 | 6 | Actual |
| 19810 | 135.00 | 2023-04-16 | 84 | 1 | 5 | Actual |
| 23430 | 13.53 | 2023-07-15 | 84 | 5 | 11 | Actual |
| 34497 | 149.70 | 2024-05-16 | 84 | 6 | 11 | Actual |
| 28903 | 105.02 | 2023-12-15 | 84 | 1 | 12 | Actual |
| 34382 | 37.99 | 2024-05-16 | 84 | 2 | 11 | Actual |
| 21541 | 8.21 | 2023-05-17 | 84 | 1 | 12 | Actual |
| 8035 | 27.00 | 2022-05-17 | 84 | 7 | 3 | Actual |
| 756 | 100.00 | 2021-10-14 | 84 | 6 | 6 | Budget |
| 23229 | 135.93 | 2023-07-15 | 84 | 2 | 8 | Actual |
Generated 2024-11-13 08:04:27.031 UTC