[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 362 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3733 | 147.00 | 2021-11-21 | 84 | 1 | 5 | Actual |
| 29764 | 176.84 | 2023-11-21 | 84 | 2 | 8 | Actual |
| 19633 | 182.00 | 2023-02-21 | 84 | 6 | 3 | Actual |
| 7023 | 200.00 | 2022-02-21 | 84 | 6 | 4 | Budget |
| 36975 | 145.11 | 2024-05-22 | 84 | 1 | 13 | Actual |
| 14677 | 94.00 | 2022-09-21 | 84 | 6 | 4 | Actual |
| 22853 | 108.00 | 2023-05-22 | 84 | 6 | 5 | Actual |
| 3871 | 100.00 | 2021-11-21 | 84 | 1 | 6 | Budget |
| 12112 | 113.00 | 2022-06-21 | 84 | 6 | 7 | Actual |
| 1631 | 100.00 | 2021-09-21 | 84 | 1 | 6 | Budget |
| 3218 | 269.27 | 2021-10-22 | 84 | 1 | 8 | Actual |
| 10644 | 40.00 | 2022-05-22 | 84 | 2 | 6 | Budget |
| 18307 | 12.46 | 2022-12-22 | 84 | 2 | 11 | Actual |
| 5245 | 90.00 | 2021-12-22 | 84 | 6 | 6 | Budget |
| 837 | 147.00 | 2021-08-21 | 84 | 1 | 7 | Actual |
| 14019 | 162.00 | 2022-08-21 | 84 | 1 | 7 | Actual |
| 16921 | 64.00 | 2022-11-21 | 84 | 4 | 6 | Actual |
| 15266 | 11.40 | 2022-09-21 | 84 | 2 | 11 | Actual |
| 37246 | 288.00 | 2024-06-21 | 84 | 6 | 4 | Actual |
| 19542 | 9.27 | 2023-01-21 | 84 | 6 | 12 | Actual |
| 5462 | 311.69 | 2021-12-22 | 84 | 1 | 8 | Actual |
| 14291 | 45.44 | 2022-08-21 | 84 | 3 | 11 | Actual |
| 27430 | 357.15 | 2023-09-21 | 84 | 1 | 8 | Actual |
| 2611 | 177.00 | 2021-10-22 | 84 | 1 | 5 | Actual |
| 2796 | 25.00 | 2021-10-22 | 84 | 2 | 6 | Actual |
| 9672 | 36.00 | 2022-04-21 | 84 | 5 | 6 | Actual |
| 4061 | 49.00 | 2021-11-21 | 84 | 5 | 6 | Actual |
| 15412 | 7.14 | 2022-09-21 | 84 | 1 | 12 | Actual |
Generated 2024-09-20 09:45:47.350 UTC