[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 492 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3267 | 80.00 | 2021-12-12 | 84 | 2 | 8 | Budget |
| 15715 | 125.00 | 2022-12-12 | 84 | 1 | 5 | Actual |
| 3077 | 222.00 | 2021-12-12 | 84 | 1 | 7 | Actual |
| 7432 | 40.00 | 2022-04-13 | 84 | 5 | 6 | Budget |
| 4775 | 153.00 | 2022-02-11 | 84 | 6 | 4 | Actual |
| 19845 | 117.00 | 2023-04-13 | 84 | 6 | 5 | Actual |
| 37806 | 114.59 | 2024-08-11 | 84 | 1 | 11 | Actual |
| 5384 | 100.00 | 2022-02-11 | 84 | 6 | 7 | Budget |
| 24732 | 36.00 | 2023-09-11 | 84 | 7 | 3 | Actual |
| 18279 | 61.40 | 2023-02-11 | 84 | 1 | 11 | Actual |
| 23553 | 11.40 | 2023-07-12 | 84 | 6 | 12 | Actual |
| 26066 | 90.00 | 2023-10-11 | 84 | 3 | 6 | Actual |
| 26245 | 208.00 | 2023-10-11 | 84 | 6 | 7 | Actual |
| 18982 | 37.00 | 2023-03-13 | 84 | 5 | 6 | Actual |
| 22938 | 19.00 | 2023-07-12 | 84 | 2 | 6 | Actual |
| 507 | 100.00 | 2021-10-11 | 84 | 1 | 6 | Budget |
| 27430 | 357.15 | 2023-11-11 | 84 | 1 | 8 | Actual |
| 1026 | 114.72 | 2021-10-11 | 84 | 2 | 8 | Actual |
| 14828 | 81.00 | 2022-11-11 | 84 | 1 | 6 | Actual |
| 284 | 100.00 | 2021-10-11 | 84 | 6 | 4 | Budget |
| 10056 | 70.00 | 2022-06-11 | 84 | 6 | 8 | Budget |
| 22853 | 108.00 | 2023-07-12 | 84 | 6 | 5 | Actual |
| 3968 | 100.00 | 2022-01-11 | 84 | 3 | 6 | Budget |
| 6119 | 100.00 | 2022-03-13 | 84 | 1 | 6 | Budget |
| 2999 | 116.00 | 2021-12-12 | 84 | 6 | 6 | Actual |
| 19718 | 158.00 | 2023-04-13 | 84 | 1 | 4 | Actual |
| 96 | 80.00 | 2021-10-11 | 84 | 6 | 3 | Budget |
| 20135 | 132.00 | 2023-04-13 | 84 | 6 | 7 | Actual |
Generated 2024-11-10 09:47:51.667 UTC