[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 494 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37397 | 99.00 | 2024-08-11 | 84 | 1 | 6 | Actual |
| 19014 | 83.00 | 2023-03-13 | 84 | 6 | 6 | Actual |
| 30301 | 210.00 | 2024-02-11 | 84 | 6 | 3 | Actual |
| 28610 | 193.51 | 2023-12-12 | 84 | 2 | 8 | Actual |
| 17192 | 163.21 | 2023-01-11 | 84 | 6 | 8 | Actual |
| 8506 | 65.00 | 2022-05-14 | 84 | 4 | 6 | Actual |
| 33173 | 219.27 | 2024-04-12 | 84 | 6 | 8 | Actual |
| 36302 | 125.00 | 2024-07-12 | 84 | 3 | 6 | Actual |
| 3544 | 36.00 | 2022-01-11 | 84 | 7 | 3 | Actual |
| 10741 | 100.00 | 2022-07-12 | 84 | 4 | 6 | Budget |
| 11720 | 108.00 | 2022-08-11 | 84 | 1 | 6 | Actual |
| 8363 | 100.00 | 2022-05-14 | 84 | 1 | 6 | Budget |
| 27751 | 116.72 | 2023-11-11 | 84 | 1 | 12 | Actual |
| 13039 | 68.00 | 2022-09-11 | 84 | 5 | 6 | Actual |
| 25410 | 27.36 | 2023-09-11 | 84 | 3 | 11 | Actual |
| 33946 | 116.00 | 2024-05-13 | 84 | 1 | 6 | Actual |
| 15180 | 141.99 | 2022-11-11 | 84 | 6 | 8 | Actual |
| 1882 | 100.00 | 2021-11-11 | 84 | 6 | 6 | Budget |
| 18724 | 120.00 | 2023-03-13 | 84 | 6 | 4 | Actual |
| 4262 | 147.00 | 2022-01-11 | 84 | 6 | 7 | Actual |
| 15293 | 28.42 | 2022-11-11 | 84 | 3 | 11 | Actual |
| 19690 | 83.00 | 2023-04-13 | 84 | 7 | 3 | Actual |
| 1774 | 83.00 | 2021-11-11 | 84 | 4 | 6 | Actual |
| 9529 | 47.00 | 2022-06-11 | 84 | 2 | 6 | Actual |
| 25355 | 76.29 | 2023-09-11 | 84 | 1 | 11 | Actual |
| 29798 | 231.39 | 2024-01-11 | 84 | 6 | 8 | Actual |
| 28757 | 73.10 | 2023-12-12 | 84 | 3 | 11 | Actual |
| 9995 | 90.00 | 2022-06-11 | 84 | 2 | 8 | Budget |
Generated 2024-11-10 10:47:43.535 UTC