[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 374 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21014 | 69.00 | 2023-05-16 | 84 | 4 | 6 | Actual |
| 36537 | 496.54 | 2024-07-14 | 84 | 1 | 8 | Actual |
| 6776 | 100.00 | 2022-04-15 | 84 | 1 | 3 | Budget |
| 13180 | 200.00 | 2022-09-13 | 84 | 1 | 7 | Budget |
| 12239 | 84.42 | 2022-08-13 | 84 | 2 | 8 | Actual |
| 10518 | 123.00 | 2022-07-14 | 84 | 6 | 5 | Actual |
| 2533 | 130.00 | 2021-12-14 | 84 | 6 | 4 | Actual |
| 24204 | 270.78 | 2023-08-13 | 84 | 1 | 8 | Actual |
| 19633 | 182.00 | 2023-04-15 | 84 | 6 | 3 | Actual |
| 33347 | 94.38 | 2024-04-14 | 84 | 6 | 11 | Actual |
| 1026 | 114.72 | 2021-10-13 | 84 | 2 | 8 | Actual |
| 7629 | 100.00 | 2022-04-15 | 84 | 6 | 7 | Budget |
| 34296 | 193.51 | 2024-05-15 | 84 | 6 | 8 | Actual |
| 366 | 200.00 | 2021-10-13 | 84 | 1 | 5 | Budget |
| 26426 | 90.12 | 2023-10-13 | 84 | 1 | 11 | Actual |
| 9157 | 30.00 | 2022-06-13 | 84 | 7 | 3 | Budget |
| 5043 | 50.00 | 2022-02-13 | 84 | 2 | 6 | Budget |
| 34883 | 79.00 | 2024-06-13 | 84 | 7 | 3 | Actual |
| 23143 | 232.00 | 2023-07-14 | 84 | 6 | 7 | Actual |
| 18188 | 117.75 | 2023-02-13 | 84 | 2 | 8 | Actual |
| 9994 | 179.87 | 2022-06-13 | 84 | 2 | 8 | Actual |
| 17037 | 196.00 | 2023-01-13 | 84 | 1 | 7 | Actual |
| 9867 | 121.00 | 2022-06-13 | 84 | 6 | 7 | Actual |
| 29527 | 76.00 | 2024-01-13 | 84 | 4 | 6 | Actual |
| 35853 | 148.62 | 2024-06-13 | 84 | 2 | 13 | Actual |
| 3734 | 200.00 | 2022-01-13 | 84 | 1 | 5 | Budget |
| 4123 | 124.00 | 2022-01-13 | 84 | 6 | 6 | Actual |
| 5713 | 70.00 | 2022-03-15 | 84 | 6 | 3 | Budget |
Generated 2024-11-13 02:16:12.447 UTC