[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 341 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25437 | 29.48 | 2023-09-11 | 84 | 4 | 11 | Actual |
| 11113 | 128.36 | 2022-07-12 | 84 | 2 | 8 | Actual |
| 10134 | 105.00 | 2022-07-12 | 84 | 1 | 3 | Actual |
| 28292 | 118.00 | 2023-12-12 | 84 | 1 | 6 | Actual |
| 17686 | 147.00 | 2023-02-11 | 84 | 1 | 4 | Actual |
| 31184 | 36.93 | 2024-02-11 | 84 | 2 | 12 | Actual |
| 8460 | 100.00 | 2022-05-14 | 84 | 3 | 6 | Budget |
| 11641 | 164.00 | 2022-08-11 | 84 | 6 | 5 | Actual |
| 33405 | 90.12 | 2024-04-12 | 84 | 1 | 12 | Actual |
| 16569 | 180.00 | 2023-01-11 | 84 | 6 | 3 | Actual |
| 39278 | 106.52 | 2024-09-11 | 84 | 1 | 13 | Actual |
| 31276 | 78.45 | 2024-02-11 | 84 | 1 | 13 | Actual |
| 9624 | 70.00 | 2022-06-11 | 84 | 4 | 6 | Budget |
| 29527 | 76.00 | 2024-01-11 | 84 | 4 | 6 | Actual |
| 2475 | 200.00 | 2021-12-12 | 84 | 1 | 4 | Budget |
| 12897 | 36.00 | 2022-09-11 | 84 | 2 | 6 | Actual |
| 16098 | 305.63 | 2022-12-12 | 84 | 1 | 8 | Actual |
| 28199 | 229.00 | 2023-12-12 | 84 | 1 | 5 | Actual |
| 34436 | 82.68 | 2024-05-13 | 84 | 4 | 11 | Actual |
| 25355 | 76.29 | 2023-09-11 | 84 | 1 | 11 | Actual |
| 9994 | 179.87 | 2022-06-11 | 84 | 2 | 8 | Actual |
| 14558 | 204.00 | 2022-11-11 | 84 | 6 | 3 | Actual |
| 13509 | 294.00 | 2022-10-11 | 84 | 1 | 3 | Actual |
| 8222 | 160.00 | 2022-05-14 | 84 | 1 | 5 | Actual |
| 19192 | 160.18 | 2023-03-13 | 84 | 2 | 8 | Actual |
| 9578 | 100.00 | 2022-06-11 | 84 | 3 | 6 | Budget |
| 29911 | 96.51 | 2024-01-11 | 84 | 3 | 11 | Actual |
| 11817 | 100.00 | 2022-08-11 | 84 | 3 | 6 | Budget |
Generated 2024-11-10 12:03:21.273 UTC