[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 403 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19810 | 135.00 | 2023-04-13 | 84 | 1 | 5 | Actual |
| 425 | 100.00 | 2021-10-11 | 84 | 6 | 5 | Budget |
| 12239 | 84.42 | 2022-08-11 | 84 | 2 | 8 | Actual |
| 22458 | 77.36 | 2023-06-11 | 84 | 6 | 11 | Actual |
| 10380 | 100.00 | 2022-07-12 | 84 | 6 | 4 | Budget |
| 12050 | 200.00 | 2022-08-11 | 84 | 1 | 7 | Budget |
| 3077 | 222.00 | 2021-12-12 | 84 | 1 | 7 | Actual |
| 9729 | 80.00 | 2022-06-11 | 84 | 6 | 6 | Budget |
| 3544 | 36.00 | 2022-01-11 | 84 | 7 | 3 | Actual |
| 32903 | 86.00 | 2024-04-12 | 84 | 4 | 6 | Actual |
| 10518 | 123.00 | 2022-07-12 | 84 | 6 | 5 | Actual |
| 24112 | 211.00 | 2023-08-11 | 84 | 1 | 7 | Actual |
| 284 | 100.00 | 2021-10-11 | 84 | 6 | 4 | Budget |
| 10926 | 200.00 | 2022-07-12 | 84 | 1 | 7 | Budget |
| 21574 | 13.53 | 2023-05-14 | 84 | 6 | 12 | Actual |
| 39305 | 210.03 | 2024-09-11 | 84 | 2 | 13 | Actual |
| 17451 | 5.01 | 2023-01-11 | 84 | 1 | 12 | Actual |
| 28292 | 118.00 | 2023-12-12 | 84 | 1 | 6 | Actual |
| 34382 | 37.99 | 2024-05-13 | 84 | 2 | 11 | Actual |
| 2748 | 97.00 | 2021-12-12 | 84 | 1 | 6 | Actual |
| 4061 | 49.00 | 2022-01-11 | 84 | 5 | 6 | Actual |
| 13725 | 182.00 | 2022-10-11 | 84 | 1 | 5 | Actual |
| 36685 | 57.14 | 2024-07-12 | 84 | 2 | 11 | Actual |
| 7337 | 100.00 | 2022-04-13 | 84 | 3 | 6 | Budget |
| 29023 | 106.52 | 2023-12-12 | 84 | 1 | 13 | Actual |
| 21989 | 111.00 | 2023-06-11 | 84 | 3 | 6 | Actual |
| 5139 | 80.00 | 2022-02-11 | 84 | 4 | 6 | Budget |
| 29764 | 176.84 | 2024-01-11 | 84 | 2 | 8 | Actual |
Generated 2024-11-10 06:35:56.823 UTC