[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 319 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21876 | 105.00 | 2023-06-11 | 84 | 6 | 5 | Actual |
| 20571 | 13.53 | 2023-04-13 | 84 | 6 | 12 | Actual |
| 38361 | 395.00 | 2024-09-11 | 84 | 1 | 4 | Actual |
| 15445 | 14.59 | 2022-11-11 | 84 | 6 | 12 | Actual |
| 38957 | 134.80 | 2024-09-11 | 84 | 1 | 11 | Actual |
| 36328 | 76.00 | 2024-07-12 | 84 | 4 | 6 | Actual |
| 35329 | 254.00 | 2024-06-11 | 84 | 6 | 7 | Actual |
| 12992 | 99.00 | 2022-09-11 | 84 | 4 | 6 | Actual |
| 32636 | 448.00 | 2024-04-12 | 84 | 1 | 4 | Actual |
| 5790 | 40.00 | 2022-03-13 | 84 | 7 | 3 | Budget |
| 34263 | 245.03 | 2024-05-13 | 84 | 2 | 8 | Actual |
| 13369 | 80.00 | 2022-09-11 | 84 | 2 | 8 | Budget |
| 7569 | 240.00 | 2022-04-13 | 84 | 1 | 7 | Actual |
| 4854 | 200.00 | 2022-02-11 | 84 | 1 | 5 | Budget |
| 11173 | 132.90 | 2022-07-12 | 84 | 6 | 8 | Actual |
| 9995 | 90.00 | 2022-06-11 | 84 | 2 | 8 | Budget |
| 22398 | 39.06 | 2023-06-11 | 84 | 3 | 11 | Actual |
| 3466 | 70.00 | 2022-01-11 | 84 | 6 | 3 | Budget |
| 27492 | 184.42 | 2023-11-11 | 84 | 6 | 8 | Actual |
| 38276 | 179.00 | 2024-09-11 | 84 | 6 | 3 | Actual |
| 10321 | 200.00 | 2022-07-12 | 84 | 1 | 4 | Budget |
| 33525 | 122.31 | 2024-04-12 | 84 | 1 | 13 | Actual |
| 34883 | 79.00 | 2024-06-11 | 84 | 7 | 3 | Actual |
| 9156 | 21.00 | 2022-06-11 | 84 | 7 | 3 | Actual |
| 6915 | 29.00 | 2022-04-13 | 84 | 7 | 3 | Actual |
| 20841 | 155.00 | 2023-05-14 | 84 | 1 | 5 | Actual |
| 21842 | 168.00 | 2023-06-11 | 84 | 1 | 5 | Actual |
| 38547 | 88.00 | 2024-09-11 | 84 | 1 | 6 | Actual |
Generated 2024-11-10 09:54:26.010 UTC