[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 476 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27167 | 39.00 | 2023-09-21 | 84 | 2 | 6 | Actual |
| 38489 | 259.00 | 2024-07-22 | 84 | 6 | 5 | Actual |
| 35415 | 182.90 | 2024-04-21 | 84 | 2 | 8 | Actual |
| 26780 | 141.61 | 2023-08-21 | 84 | 6 | 13 | Actual |
| 10596 | 104.00 | 2022-05-22 | 84 | 1 | 6 | Actual |
| 2846 | 100.00 | 2021-10-22 | 84 | 3 | 6 | Budget |
| 1630 | 94.00 | 2021-09-21 | 84 | 1 | 6 | Actual |
| 37504 | 62.00 | 2024-06-21 | 84 | 5 | 6 | Actual |
| 12629 | 156.00 | 2022-07-22 | 84 | 6 | 4 | Actual |
| 10272 | 30.00 | 2022-05-22 | 84 | 7 | 3 | Budget |
| 2532 | 100.00 | 2021-10-22 | 84 | 6 | 4 | Budget |
| 2288 | 125.00 | 2021-10-22 | 84 | 1 | 3 | Actual |
| 21248 | 176.84 | 2023-03-24 | 84 | 2 | 8 | Actual |
| 36387 | 92.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
| 23858 | 143.00 | 2023-06-21 | 84 | 6 | 5 | Actual |
| 8754 | 148.00 | 2022-03-24 | 84 | 6 | 7 | Actual |
| 26305 | 484.42 | 2023-08-21 | 84 | 1 | 8 | Actual |
| 1962 | 200.00 | 2021-09-21 | 84 | 1 | 7 | Budget |
| 13321 | 243.51 | 2022-07-22 | 84 | 1 | 8 | Actual |
| 28524 | 213.00 | 2023-10-22 | 84 | 6 | 7 | Actual |
| 30572 | 112.00 | 2023-12-22 | 84 | 1 | 6 | Actual |
| 4775 | 153.00 | 2021-12-22 | 84 | 6 | 4 | Actual |
| 15537 | 162.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
| 2209 | 90.00 | 2021-09-21 | 84 | 6 | 8 | Budget |
| 34354 | 196.51 | 2024-03-23 | 84 | 1 | 11 | Actual |
| 3919 | 50.00 | 2021-11-21 | 84 | 2 | 6 | Budget |
| 26837 | 300.00 | 2023-09-21 | 84 | 1 | 3 | Actual |
| 7817 | 70.00 | 2022-02-21 | 84 | 6 | 8 | Budget |
Generated 2024-09-20 05:30:18.946 UTC