[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 385 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37452 | 99.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
| 17451 | 5.01 | 2022-11-21 | 84 | 1 | 12 | Actual |
| 19393 | 26.29 | 2023-01-21 | 84 | 5 | 11 | Actual |
| 3077 | 222.00 | 2021-10-22 | 84 | 1 | 7 | Actual |
| 32399 | 127.57 | 2024-01-21 | 84 | 1 | 13 | Actual |
| 36975 | 145.11 | 2024-05-22 | 84 | 1 | 13 | Actual |
| 18307 | 12.46 | 2022-12-22 | 84 | 2 | 11 | Actual |
| 33286 | 65.65 | 2024-02-21 | 84 | 3 | 11 | Actual |
| 30209 | 134.59 | 2023-11-21 | 84 | 6 | 13 | Actual |
| 13631 | 137.00 | 2022-08-21 | 84 | 1 | 4 | Actual |
| 35294 | 307.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
| 28292 | 118.00 | 2023-10-22 | 84 | 1 | 6 | Actual |
| 16626 | 88.00 | 2022-11-21 | 84 | 7 | 3 | Actual |
| 6310 | 50.00 | 2022-01-21 | 84 | 5 | 6 | Budget |
| 11439 | 231.00 | 2022-06-21 | 84 | 1 | 4 | Actual |
| 506 | 118.00 | 2021-08-21 | 84 | 1 | 6 | Actual |
| 16980 | 88.00 | 2022-11-21 | 84 | 6 | 6 | Actual |
| 19511 | 5.01 | 2023-01-21 | 84 | 2 | 12 | Actual |
| 6915 | 29.00 | 2022-02-21 | 84 | 7 | 3 | Actual |
| 22343 | 73.10 | 2023-04-21 | 84 | 1 | 11 | Actual |
| 12708 | 200.00 | 2022-07-22 | 84 | 1 | 5 | Budget |
| 30769 | 315.00 | 2023-12-22 | 84 | 1 | 7 | Actual |
| 15354 | 67.78 | 2022-09-21 | 84 | 6 | 11 | Actual |
| 34826 | 191.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
| 6369 | 67.00 | 2022-01-21 | 84 | 6 | 6 | Actual |
| 1410 | 100.00 | 2021-09-21 | 84 | 6 | 4 | Budget |
| 6589 | 100.00 | 2022-01-21 | 84 | 1 | 8 | Budget |
| 24852 | 122.00 | 2023-07-22 | 84 | 1 | 5 | Actual |
Generated 2024-09-20 11:22:26.603 UTC