[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 328 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15354 | 67.78 | 2022-11-11 | 84 | 6 | 11 | Actual |
| 29856 | 165.66 | 2024-01-11 | 84 | 1 | 11 | Actual |
| 11768 | 62.00 | 2022-08-11 | 84 | 2 | 6 | Actual |
| 21722 | 36.00 | 2023-06-11 | 84 | 7 | 3 | Actual |
| 30679 | 49.00 | 2024-02-11 | 84 | 5 | 6 | Actual |
| 4262 | 147.00 | 2022-01-11 | 84 | 6 | 7 | Actual |
| 10597 | 90.00 | 2022-07-12 | 84 | 1 | 6 | Budget |
| 8034 | 30.00 | 2022-05-14 | 84 | 7 | 3 | Budget |
| 18307 | 12.46 | 2023-02-11 | 84 | 2 | 11 | Actual |
| 17720 | 120.00 | 2023-02-11 | 84 | 6 | 4 | Actual |
| 11720 | 108.00 | 2022-08-11 | 84 | 1 | 6 | Actual |
| 17393 | 72.04 | 2023-01-11 | 84 | 6 | 11 | Actual |
| 28141 | 201.00 | 2023-12-12 | 84 | 6 | 4 | Actual |
| 21934 | 64.00 | 2023-06-11 | 84 | 1 | 6 | Actual |
| 26569 | 44.38 | 2023-10-11 | 84 | 6 | 11 | Actual |
| 9156 | 21.00 | 2022-06-11 | 84 | 7 | 3 | Actual |
| 36034 | 60.00 | 2024-07-12 | 84 | 7 | 3 | Actual |
| 15118 | 334.42 | 2022-11-11 | 84 | 1 | 8 | Actual |
| 3967 | 124.00 | 2022-01-11 | 84 | 3 | 6 | Actual |
| 8411 | 50.00 | 2022-05-14 | 84 | 2 | 6 | Budget |
| 36444 | 367.00 | 2024-07-12 | 84 | 1 | 7 | Actual |
| 17952 | 48.00 | 2023-02-11 | 84 | 4 | 6 | Actual |
| 23349 | 36.93 | 2023-07-12 | 84 | 2 | 11 | Actual |
| 20628 | 333.00 | 2023-05-14 | 84 | 1 | 3 | Actual |
| 3139 | 100.00 | 2021-12-12 | 84 | 6 | 7 | Budget |
| 11174 | 90.00 | 2022-07-12 | 84 | 6 | 8 | Budget |
| 8880 | 117.75 | 2022-05-14 | 84 | 2 | 8 | Actual |
| 15320 | 44.38 | 2022-11-11 | 84 | 4 | 11 | Actual |
Generated 2024-11-10 09:08:46.740 UTC