[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 460 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3734 | 200.00 | 2022-01-11 | 84 | 1 | 5 | Budget |
| 21220 | 346.54 | 2023-05-14 | 84 | 1 | 8 | Actual |
| 3404 | 113.00 | 2022-01-11 | 84 | 1 | 3 | Actual |
| 7490 | 73.00 | 2022-04-13 | 84 | 6 | 6 | Actual |
| 5043 | 50.00 | 2022-02-11 | 84 | 2 | 6 | Budget |
| 3655 | 135.00 | 2022-01-11 | 84 | 6 | 4 | Actual |
| 31640 | 231.00 | 2024-03-12 | 84 | 6 | 5 | Actual |
| 23430 | 13.53 | 2023-07-12 | 84 | 5 | 11 | Actual |
| 5244 | 99.00 | 2022-02-11 | 84 | 6 | 6 | Actual |
| 15293 | 28.42 | 2022-11-11 | 84 | 3 | 11 | Actual |
| 22285 | 145.02 | 2023-06-11 | 84 | 6 | 8 | Actual |
| 35004 | 297.00 | 2024-06-11 | 84 | 1 | 5 | Actual |
| 13100 | 90.00 | 2022-09-11 | 84 | 6 | 6 | Budget |
| 13321 | 243.51 | 2022-09-11 | 84 | 1 | 8 | Actual |
| 19542 | 9.27 | 2023-03-13 | 84 | 6 | 12 | Actual |
| 12993 | 100.00 | 2022-09-11 | 84 | 4 | 6 | Budget |
| 5324 | 142.00 | 2022-02-11 | 84 | 1 | 7 | Actual |
| 35535 | 70.97 | 2024-06-11 | 84 | 2 | 11 | Actual |
| 18902 | 33.00 | 2023-03-13 | 84 | 2 | 6 | Actual |
| 32877 | 109.00 | 2024-04-12 | 84 | 3 | 6 | Actual |
| 23858 | 143.00 | 2023-08-11 | 84 | 6 | 5 | Actual |
| 39039 | 115.65 | 2024-09-11 | 84 | 4 | 11 | Actual |
| 14467 | 11.40 | 2022-10-11 | 84 | 6 | 12 | Actual |
| 18334 | 33.74 | 2023-02-11 | 84 | 3 | 11 | Actual |
| 6216 | 100.00 | 2022-03-13 | 84 | 3 | 6 | Budget |
| 4062 | 50.00 | 2022-01-11 | 84 | 5 | 6 | Budget |
| 10518 | 123.00 | 2022-07-12 | 84 | 6 | 5 | Actual |
| 16980 | 88.00 | 2023-01-11 | 84 | 6 | 6 | Actual |
Generated 2024-11-10 09:11:51.746 UTC