[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 368 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38276 | 179.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
| 5463 | 100.00 | 2021-12-22 | 84 | 1 | 8 | Budget |
| 19930 | 30.00 | 2023-02-21 | 84 | 2 | 6 | Actual |
| 33552 | 127.57 | 2024-02-21 | 84 | 2 | 13 | Actual |
| 12849 | 90.00 | 2022-07-22 | 84 | 1 | 6 | Budget |
| 10135 | 100.00 | 2022-05-22 | 84 | 1 | 3 | Budget |
| 6263 | 101.00 | 2022-01-21 | 84 | 4 | 6 | Actual |
| 33467 | 141.19 | 2024-02-21 | 84 | 6 | 12 | Actual |
| 1224 | 80.00 | 2021-09-21 | 84 | 6 | 3 | Budget |
| 16005 | 218.00 | 2022-10-22 | 84 | 1 | 7 | Actual |
| 28373 | 78.00 | 2023-10-22 | 84 | 4 | 6 | Actual |
| 2209 | 90.00 | 2021-09-21 | 84 | 6 | 8 | Budget |
| 37002 | 164.41 | 2024-05-22 | 84 | 2 | 13 | Actual |
| 35535 | 70.97 | 2024-04-21 | 84 | 2 | 11 | Actual |
| 35977 | 205.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
| 34235 | 410.18 | 2024-03-23 | 84 | 1 | 8 | Actual |
| 32929 | 43.00 | 2024-02-21 | 84 | 5 | 6 | Actual |
| 8613 | 80.00 | 2022-03-24 | 84 | 6 | 6 | Budget |
| 11769 | 40.00 | 2022-06-21 | 84 | 2 | 6 | Budget |
| 9672 | 36.00 | 2022-04-21 | 84 | 5 | 6 | Actual |
| 16126 | 132.90 | 2022-10-22 | 84 | 2 | 8 | Actual |
| 21665 | 204.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
| 1679 | 30.00 | 2021-09-21 | 84 | 2 | 6 | Budget |
| 25177 | 198.00 | 2023-07-22 | 84 | 6 | 7 | Actual |
| 23943 | 15.00 | 2023-06-21 | 84 | 2 | 6 | Actual |
| 6448 | 240.00 | 2022-01-21 | 84 | 1 | 7 | Actual |
| 5899 | 100.00 | 2022-01-21 | 84 | 6 | 4 | Budget |
| 15266 | 11.40 | 2022-09-21 | 84 | 2 | 11 | Actual |
Generated 2024-09-20 05:56:42.289 UTC