[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 314 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30209 | 134.59 | 2024-01-11 | 84 | 6 | 13 | Actual |
| 26569 | 44.38 | 2023-10-11 | 84 | 6 | 11 | Actual |
| 5790 | 40.00 | 2022-03-13 | 84 | 7 | 3 | Budget |
| 898 | 119.00 | 2021-10-11 | 84 | 6 | 7 | Actual |
| 31218 | 162.46 | 2024-02-11 | 84 | 6 | 12 | Actual |
| 39039 | 115.65 | 2024-09-11 | 84 | 4 | 11 | Actual |
| 7240 | 118.00 | 2022-04-13 | 84 | 1 | 6 | Actual |
| 34085 | 78.00 | 2024-05-13 | 84 | 6 | 6 | Actual |
| 16921 | 64.00 | 2023-01-11 | 84 | 4 | 6 | Actual |
| 6963 | 180.00 | 2022-04-13 | 84 | 1 | 4 | Actual |
| 7241 | 100.00 | 2022-04-13 | 84 | 1 | 6 | Budget |
| 554 | 40.00 | 2021-10-11 | 84 | 2 | 6 | Actual |
| 29856 | 165.66 | 2024-01-11 | 84 | 1 | 11 | Actual |
| 20221 | 146.54 | 2023-04-13 | 84 | 2 | 8 | Actual |
| 14054 | 214.00 | 2022-10-11 | 84 | 6 | 7 | Actual |
| 36096 | 241.00 | 2024-07-12 | 84 | 6 | 4 | Actual |
| 18817 | 165.00 | 2023-03-13 | 84 | 6 | 5 | Actual |
| 15180 | 141.99 | 2022-11-11 | 84 | 6 | 8 | Actual |
| 366 | 200.00 | 2021-10-11 | 84 | 1 | 5 | Budget |
| 4853 | 190.00 | 2022-02-11 | 84 | 1 | 5 | Actual |
| 37834 | 27.36 | 2024-08-11 | 84 | 2 | 11 | Actual |
| 10517 | 100.00 | 2022-07-12 | 84 | 6 | 5 | Budget |
| 20748 | 218.00 | 2023-05-14 | 84 | 1 | 4 | Actual |
| 7756 | 104.11 | 2022-04-13 | 84 | 2 | 8 | Actual |
| 37748 | 261.69 | 2024-08-11 | 84 | 6 | 8 | Actual |
| 1774 | 83.00 | 2021-11-11 | 84 | 4 | 6 | Actual |
| 24055 | 55.00 | 2023-08-11 | 84 | 6 | 6 | Actual |
| 30982 | 123.10 | 2024-02-11 | 84 | 1 | 11 | Actual |
Generated 2024-11-10 07:52:39.440 UTC