[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 397 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9528 | 50.00 | 2022-04-21 | 84 | 2 | 6 | Budget |
| 18279 | 61.40 | 2022-12-22 | 84 | 1 | 11 | Actual |
| 12849 | 90.00 | 2022-07-22 | 84 | 1 | 6 | Budget |
| 285 | 145.00 | 2021-08-21 | 84 | 6 | 4 | Actual |
| 22131 | 184.00 | 2023-04-21 | 84 | 1 | 7 | Actual |
| 9946 | 200.00 | 2022-04-21 | 84 | 1 | 8 | Budget |
| 21842 | 168.00 | 2023-04-21 | 84 | 1 | 5 | Actual |
| 14828 | 81.00 | 2022-09-21 | 84 | 1 | 6 | Actual |
| 19339 | 17.78 | 2023-01-21 | 84 | 3 | 11 | Actual |
| 34382 | 37.99 | 2024-03-23 | 84 | 2 | 11 | Actual |
| 30769 | 315.00 | 2023-12-22 | 84 | 1 | 7 | Actual |
| 6448 | 240.00 | 2022-01-21 | 84 | 1 | 7 | Actual |
| 8034 | 30.00 | 2022-03-24 | 84 | 7 | 3 | Budget |
| 7490 | 73.00 | 2022-02-21 | 84 | 6 | 6 | Actual |
| 425 | 100.00 | 2021-08-21 | 84 | 6 | 5 | Budget |
| 31392 | 356.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
| 24204 | 270.78 | 2023-06-21 | 84 | 1 | 8 | Actual |
| 36565 | 191.99 | 2024-05-22 | 84 | 2 | 8 | Actual |
| 8410 | 47.00 | 2022-03-24 | 84 | 2 | 6 | Actual |
| 22074 | 78.00 | 2023-04-21 | 84 | 6 | 6 | Actual |
| 16569 | 180.00 | 2022-11-21 | 84 | 6 | 3 | Actual |
| 19930 | 30.00 | 2023-02-21 | 84 | 2 | 6 | Actual |
| 2998 | 100.00 | 2021-10-22 | 84 | 6 | 6 | Budget |
| 1027 | 80.00 | 2021-08-21 | 84 | 2 | 8 | Budget |
| 10986 | 153.00 | 2022-05-22 | 84 | 6 | 7 | Actual |
| 35562 | 76.29 | 2024-04-21 | 84 | 3 | 11 | Actual |
| 6914 | 30.00 | 2022-02-21 | 84 | 7 | 3 | Budget |
| 1678 | 44.00 | 2021-09-21 | 84 | 2 | 6 | Actual |
Generated 2024-09-20 13:43:00.659 UTC