[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 344 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15293 | 28.42 | 2022-11-15 | 84 | 3 | 11 | Actual |
| 225 | 200.00 | 2021-10-15 | 84 | 1 | 4 | Budget |
| 5978 | 200.00 | 2022-03-17 | 84 | 1 | 5 | Budget |
| 425 | 100.00 | 2021-10-15 | 84 | 6 | 5 | Budget |
| 38361 | 395.00 | 2024-09-15 | 84 | 1 | 4 | Actual |
| 13760 | 97.00 | 2022-10-15 | 84 | 6 | 5 | Actual |
| 17978 | 31.00 | 2023-02-15 | 84 | 5 | 6 | Actual |
| 10273 | 32.00 | 2022-07-16 | 84 | 7 | 3 | Actual |
| 34734 | 117.04 | 2024-05-17 | 84 | 6 | 13 | Actual |
| 23201 | 240.48 | 2023-07-16 | 84 | 1 | 8 | Actual |
| 38744 | 355.00 | 2024-09-15 | 84 | 1 | 7 | Actual |
| 34436 | 82.68 | 2024-05-17 | 84 | 4 | 11 | Actual |
| 18480 | 10.33 | 2023-02-15 | 84 | 1 | 12 | Actual |
| 18782 | 108.00 | 2023-03-17 | 84 | 1 | 5 | Actual |
| 37537 | 104.00 | 2024-08-15 | 84 | 6 | 6 | Actual |
| 12567 | 200.00 | 2022-09-15 | 84 | 1 | 4 | Budget |
| 1225 | 92.00 | 2021-11-15 | 84 | 6 | 3 | Actual |
| 26957 | 309.00 | 2023-11-15 | 84 | 1 | 4 | Actual |
| 7956 | 78.00 | 2022-05-18 | 84 | 6 | 3 | Actual |
| 365 | 147.00 | 2021-10-15 | 84 | 1 | 5 | Actual |
| 37948 | 105.02 | 2024-08-15 | 84 | 6 | 11 | Actual |
| 9480 | 123.00 | 2022-06-15 | 84 | 1 | 6 | Actual |
| 5043 | 50.00 | 2022-02-15 | 84 | 2 | 6 | Budget |
| 28931 | 22.04 | 2023-12-16 | 84 | 2 | 12 | Actual |
| 36328 | 76.00 | 2024-07-16 | 84 | 4 | 6 | Actual |
| 13820 | 97.00 | 2022-10-15 | 84 | 1 | 6 | Actual |
| 34053 | 51.00 | 2024-05-17 | 84 | 5 | 6 | Actual |
| 9019 | 100.00 | 2022-06-15 | 84 | 1 | 3 | Budget |
Generated 2024-11-14 05:40:18.575 UTC