[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 331 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32216 | 31.61 | 2024-03-15 | 84 | 5 | 11 | Actual |
| 30092 | 150.76 | 2024-01-14 | 84 | 6 | 12 | Actual |
| 26366 | 187.45 | 2023-10-14 | 84 | 6 | 8 | Actual |
| 27372 | 223.00 | 2023-11-14 | 84 | 6 | 7 | Actual |
| 1085 | 90.00 | 2021-10-14 | 84 | 6 | 8 | Budget |
| 10459 | 156.00 | 2022-07-15 | 84 | 1 | 5 | Actual |
| 23610 | 278.00 | 2023-08-14 | 84 | 1 | 3 | Actual |
| 32399 | 127.57 | 2024-03-15 | 84 | 1 | 13 | Actual |
| 29527 | 76.00 | 2024-01-14 | 84 | 4 | 6 | Actual |
| 30679 | 49.00 | 2024-02-14 | 84 | 5 | 6 | Actual |
| 11769 | 40.00 | 2022-08-14 | 84 | 2 | 6 | Budget |
| 15354 | 67.78 | 2022-11-14 | 84 | 6 | 11 | Actual |
| 34296 | 193.51 | 2024-05-16 | 84 | 6 | 8 | Actual |
| 6963 | 180.00 | 2022-04-16 | 84 | 1 | 4 | Actual |
| 30599 | 53.00 | 2024-02-14 | 84 | 2 | 6 | Actual |
| 38744 | 355.00 | 2024-09-14 | 84 | 1 | 7 | Actual |
| 36798 | 82.68 | 2024-07-15 | 84 | 6 | 11 | Actual |
| 34702 | 152.13 | 2024-05-16 | 84 | 2 | 13 | Actual |
| 5712 | 73.00 | 2022-03-16 | 84 | 6 | 3 | Actual |
| 2149 | 80.00 | 2021-11-14 | 84 | 2 | 8 | Budget |
| 897 | 100.00 | 2021-10-14 | 84 | 6 | 7 | Budget |
| 11501 | 100.00 | 2022-08-14 | 84 | 6 | 4 | Budget |
| 18102 | 129.00 | 2023-02-14 | 84 | 6 | 7 | Actual |
| 9672 | 36.00 | 2022-06-14 | 84 | 5 | 6 | Actual |
| 30386 | 326.00 | 2024-02-14 | 84 | 1 | 4 | Actual |
| 28931 | 22.04 | 2023-12-15 | 84 | 2 | 12 | Actual |
| 9528 | 50.00 | 2022-06-14 | 84 | 2 | 6 | Budget |
| 31484 | 77.00 | 2024-03-15 | 84 | 7 | 3 | Actual |
Generated 2024-11-13 05:17:16.313 UTC