[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 482 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11971 | 78.00 | 2022-08-11 | 84 | 6 | 6 | Actual |
| 33053 | 236.00 | 2024-04-12 | 84 | 6 | 7 | Actual |
| 24055 | 55.00 | 2023-08-11 | 84 | 6 | 6 | Actual |
| 12379 | 100.00 | 2022-09-11 | 84 | 1 | 3 | Budget |
| 18279 | 61.40 | 2023-02-11 | 84 | 1 | 11 | Actual |
| 10381 | 116.00 | 2022-07-12 | 84 | 6 | 4 | Actual |
| 14176 | 145.02 | 2022-10-11 | 84 | 6 | 8 | Actual |
| 35853 | 148.62 | 2024-06-11 | 84 | 2 | 13 | Actual |
| 36917 | 131.61 | 2024-07-12 | 84 | 6 | 12 | Actual |
| 5463 | 100.00 | 2022-02-11 | 84 | 1 | 8 | Budget |
| 3871 | 100.00 | 2022-01-11 | 84 | 1 | 6 | Budget |
| 9867 | 121.00 | 2022-06-11 | 84 | 6 | 7 | Actual |
| 37091 | 396.00 | 2024-08-11 | 84 | 1 | 3 | Actual |
| 6962 | 200.00 | 2022-04-13 | 84 | 1 | 4 | Budget |
| 32551 | 177.00 | 2024-04-12 | 84 | 6 | 3 | Actual |
| 27337 | 272.00 | 2023-11-11 | 84 | 1 | 7 | Actual |
| 4341 | 100.00 | 2022-01-11 | 84 | 1 | 8 | Budget |
| 30150 | 57.39 | 2024-01-11 | 84 | 1 | 13 | Actual |
| 33888 | 239.00 | 2024-05-13 | 84 | 6 | 5 | Actual |
| 17926 | 112.00 | 2023-02-11 | 84 | 3 | 6 | Actual |
| 21162 | 153.00 | 2023-05-14 | 84 | 6 | 7 | Actual |
| 7491 | 80.00 | 2022-04-13 | 84 | 6 | 6 | Budget |
| 20100 | 224.00 | 2023-04-13 | 84 | 1 | 7 | Actual |
| 16895 | 90.00 | 2023-01-11 | 84 | 3 | 6 | Actual |
| 14524 | 252.00 | 2022-11-11 | 84 | 1 | 3 | Actual |
| 651 | 90.00 | 2021-10-11 | 84 | 4 | 6 | Budget |
| 33231 | 160.34 | 2024-04-12 | 84 | 1 | 11 | Actual |
| 32189 | 97.57 | 2024-03-12 | 84 | 4 | 11 | Actual |
Generated 2024-11-10 08:34:13.079 UTC