[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 408 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33313 | 60.33 | 2024-04-12 | 84 | 4 | 11 | Actual |
| 32849 | 29.00 | 2024-04-12 | 84 | 2 | 6 | Actual |
| 8507 | 70.00 | 2022-05-14 | 84 | 4 | 6 | Budget |
| 8363 | 100.00 | 2022-05-14 | 84 | 1 | 6 | Budget |
| 11971 | 78.00 | 2022-08-11 | 84 | 6 | 6 | Actual |
| 11642 | 100.00 | 2022-08-11 | 84 | 6 | 5 | Budget |
| 3733 | 147.00 | 2022-01-11 | 84 | 1 | 5 | Actual |
| 4340 | 184.42 | 2022-01-11 | 84 | 1 | 8 | Actual |
| 31640 | 231.00 | 2024-03-12 | 84 | 6 | 5 | Actual |
| 15537 | 162.00 | 2022-12-12 | 84 | 6 | 3 | Actual |
| 17926 | 112.00 | 2023-02-11 | 84 | 3 | 6 | Actual |
| 12946 | 100.00 | 2022-09-11 | 84 | 3 | 6 | Budget |
| 35649 | 95.44 | 2024-06-11 | 84 | 6 | 11 | Actual |
| 14828 | 81.00 | 2022-11-11 | 84 | 1 | 6 | Actual |
| 29353 | 262.00 | 2024-01-11 | 84 | 1 | 5 | Actual |
| 2288 | 125.00 | 2021-12-12 | 84 | 1 | 3 | Actual |
| 37537 | 104.00 | 2024-08-11 | 84 | 6 | 6 | Actual |
| 16327 | 12.46 | 2022-12-12 | 84 | 5 | 11 | Actual |
| 32249 | 84.80 | 2024-03-12 | 84 | 6 | 11 | Actual |
| 4447 | 80.00 | 2022-01-11 | 84 | 6 | 8 | Budget |
| 8554 | 40.00 | 2022-05-14 | 84 | 5 | 6 | Budget |
| 8459 | 120.00 | 2022-05-14 | 84 | 3 | 6 | Actual |
| 22425 | 48.63 | 2023-06-11 | 84 | 4 | 11 | Actual |
| 24351 | 23.10 | 2023-08-11 | 84 | 2 | 11 | Actual |
| 1774 | 83.00 | 2021-11-11 | 84 | 4 | 6 | Actual |
| 11253 | 140.00 | 2022-08-11 | 84 | 1 | 3 | Actual |
| 4994 | 100.00 | 2022-02-11 | 84 | 1 | 6 | Budget |
| 30479 | 221.00 | 2024-02-11 | 84 | 1 | 5 | Actual |
Generated 2024-11-10 09:01:41.296 UTC