[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 5 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13321 | 243.51 | 2022-09-12 | 84 | 1 | 8 | Actual |
| 25464 | 23.10 | 2023-09-12 | 84 | 5 | 11 | Actual |
| 15889 | 55.00 | 2022-12-13 | 84 | 4 | 6 | Actual |
| 24432 | 11.40 | 2023-08-12 | 84 | 5 | 11 | Actual |
| 34497 | 149.70 | 2024-05-14 | 84 | 6 | 11 | Actual |
| 11865 | 100.00 | 2022-08-12 | 84 | 4 | 6 | Budget |
| 38126 | 97.74 | 2024-08-12 | 84 | 1 | 13 | Actual |
| 27550 | 159.27 | 2023-11-12 | 84 | 1 | 11 | Actual |
| 27693 | 111.40 | 2023-11-12 | 84 | 6 | 11 | Actual |
| 27930 | 211.78 | 2023-11-12 | 84 | 6 | 13 | Actual |
| 11501 | 100.00 | 2022-08-12 | 84 | 6 | 4 | Budget |
| 14677 | 94.00 | 2022-11-12 | 84 | 6 | 4 | Actual |
| 34734 | 117.04 | 2024-05-14 | 84 | 6 | 13 | Actual |
| 38006 | 73.10 | 2024-08-12 | 84 | 1 | 12 | Actual |
| 177 | 30.00 | 2021-10-12 | 84 | 7 | 3 | Budget |
| 13544 | 217.00 | 2022-10-12 | 84 | 6 | 3 | Actual |
| 32929 | 43.00 | 2024-04-13 | 84 | 5 | 6 | Actual |
| 26720 | 64.41 | 2023-10-12 | 84 | 1 | 13 | Actual |
| 3219 | 200.00 | 2021-12-13 | 84 | 1 | 8 | Budget |
| 28079 | 81.00 | 2023-12-13 | 84 | 7 | 3 | Actual |
| 12440 | 70.00 | 2022-09-12 | 84 | 6 | 3 | Budget |
| 9205 | 200.00 | 2022-06-12 | 84 | 1 | 4 | Budget |
| 13820 | 97.00 | 2022-10-12 | 84 | 1 | 6 | Actual |
| 31640 | 231.00 | 2024-03-13 | 84 | 6 | 5 | Actual |
| 11720 | 108.00 | 2022-08-12 | 84 | 1 | 6 | Actual |
| 2998 | 100.00 | 2021-12-13 | 84 | 6 | 6 | Budget |
| 35039 | 162.00 | 2024-06-12 | 84 | 6 | 5 | Actual |
| 506 | 118.00 | 2021-10-12 | 84 | 1 | 6 | Actual |
Generated 2024-11-11 04:59:30.810 UTC