[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 441 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26508 | 40.12 | 2023-10-15 | 84 | 4 | 11 | Actual |
| 31838 | 89.00 | 2024-03-16 | 84 | 6 | 6 | Actual |
| 2348 | 80.00 | 2021-12-16 | 84 | 6 | 3 | Budget |
| 24378 | 31.61 | 2023-08-15 | 84 | 3 | 11 | Actual |
| 35768 | 205.02 | 2024-06-15 | 84 | 6 | 12 | Actual |
| 18982 | 37.00 | 2023-03-17 | 84 | 5 | 6 | Actual |
| 31184 | 36.93 | 2024-02-15 | 84 | 2 | 12 | Actual |
| 38276 | 179.00 | 2024-09-15 | 84 | 6 | 3 | Actual |
| 31805 | 50.00 | 2024-03-16 | 84 | 5 | 6 | Actual |
| 19930 | 30.00 | 2023-04-17 | 84 | 2 | 6 | Actual |
| 23018 | 60.00 | 2023-07-16 | 84 | 5 | 6 | Actual |
| 838 | 200.00 | 2021-10-15 | 84 | 1 | 7 | Budget |
| 20628 | 333.00 | 2023-05-18 | 84 | 1 | 3 | Actual |
| 27140 | 86.00 | 2023-11-15 | 84 | 1 | 6 | Actual |
| 23971 | 105.00 | 2023-08-15 | 84 | 3 | 6 | Actual |
| 27550 | 159.27 | 2023-11-15 | 84 | 1 | 11 | Actual |
| 20663 | 196.00 | 2023-05-18 | 84 | 6 | 3 | Actual |
| 757 | 94.00 | 2021-10-15 | 84 | 6 | 6 | Actual |
| 3139 | 100.00 | 2021-12-16 | 84 | 6 | 7 | Budget |
| 19164 | 396.54 | 2023-03-17 | 84 | 1 | 8 | Actual |
| 2940 | 50.00 | 2021-12-16 | 84 | 5 | 6 | Budget |
| 16947 | 39.00 | 2023-01-15 | 84 | 5 | 6 | Actual |
| 22166 | 194.00 | 2023-06-15 | 84 | 6 | 7 | Actual |
| 32608 | 107.00 | 2024-04-16 | 84 | 7 | 3 | Actual |
| 13040 | 60.00 | 2022-09-15 | 84 | 5 | 6 | Budget |
| 24112 | 211.00 | 2023-08-15 | 84 | 1 | 7 | Actual |
| 27870 | 67.92 | 2023-11-15 | 84 | 1 | 13 | Actual |
| 14735 | 168.00 | 2022-11-15 | 84 | 1 | 5 | Actual |
Generated 2024-11-14 04:53:44.048 UTC