[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 462 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27221 | 95.00 | 2023-11-17 | 84 | 4 | 6 | Actual |
| 3871 | 100.00 | 2022-01-17 | 84 | 1 | 6 | Budget |
| 5977 | 185.00 | 2022-03-19 | 84 | 1 | 5 | Actual |
| 11579 | 200.00 | 2022-08-17 | 84 | 1 | 5 | Budget |
| 10380 | 100.00 | 2022-07-18 | 84 | 6 | 4 | Budget |
| 30890 | 179.87 | 2024-02-17 | 84 | 2 | 8 | Actual |
| 20312 | 76.29 | 2023-04-19 | 84 | 1 | 11 | Actual |
| 22911 | 77.00 | 2023-07-18 | 84 | 1 | 6 | Actual |
| 225 | 200.00 | 2021-10-17 | 84 | 1 | 4 | Budget |
| 3545 | 40.00 | 2022-01-17 | 84 | 7 | 3 | Budget |
| 37452 | 99.00 | 2024-08-17 | 84 | 3 | 6 | Actual |
| 7338 | 117.00 | 2022-04-19 | 84 | 3 | 6 | Actual |
| 21876 | 105.00 | 2023-06-17 | 84 | 6 | 5 | Actual |
| 19192 | 160.18 | 2023-03-19 | 84 | 2 | 8 | Actual |
| 6637 | 90.00 | 2022-03-19 | 84 | 2 | 8 | Budget |
| 33854 | 209.00 | 2024-05-19 | 84 | 1 | 5 | Actual |
| 7161 | 135.00 | 2022-04-19 | 84 | 6 | 5 | Actual |
| 18388 | 9.27 | 2023-02-17 | 84 | 5 | 11 | Actual |
| 28582 | 492.00 | 2023-12-18 | 84 | 1 | 8 | Actual |
| 4448 | 131.39 | 2022-01-17 | 84 | 6 | 8 | Actual |
| 6776 | 100.00 | 2022-04-19 | 84 | 1 | 3 | Budget |
| 25297 | 166.24 | 2023-09-17 | 84 | 6 | 8 | Actual |
| 18010 | 69.00 | 2023-02-17 | 84 | 6 | 6 | Actual |
| 28199 | 229.00 | 2023-12-18 | 84 | 1 | 5 | Actual |
| 10694 | 124.00 | 2022-07-18 | 84 | 3 | 6 | Actual |
| 1411 | 139.00 | 2021-11-17 | 84 | 6 | 4 | Actual |
| 26535 | 9.27 | 2023-10-17 | 84 | 5 | 11 | Actual |
| 9729 | 80.00 | 2022-06-17 | 84 | 6 | 6 | Budget |
Generated 2024-11-16 17:05:18.815 UTC