[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 518 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34436 | 82.68 | 2024-03-23 | 84 | 4 | 11 | Actual |
| 39338 | 190.73 | 2024-07-22 | 84 | 6 | 13 | Actual |
| 33231 | 160.34 | 2024-02-21 | 84 | 1 | 11 | Actual |
| 28965 | 129.48 | 2023-10-22 | 84 | 6 | 12 | Actual |
| 38034 | 19.91 | 2024-06-21 | 84 | 2 | 12 | Actual |
| 12299 | 110.17 | 2022-06-21 | 84 | 6 | 8 | Actual |
| 12191 | 200.00 | 2022-06-21 | 84 | 1 | 8 | Budget |
| 8832 | 200.00 | 2022-03-24 | 84 | 1 | 8 | Budget |
| 33888 | 239.00 | 2024-03-23 | 84 | 6 | 5 | Actual |
| 24675 | 192.00 | 2023-07-22 | 84 | 6 | 3 | Actual |
| 22425 | 48.63 | 2023-04-21 | 84 | 4 | 11 | Actual |
| 1552 | 114.00 | 2021-09-21 | 84 | 6 | 5 | Actual |
| 25410 | 27.36 | 2023-07-22 | 84 | 3 | 11 | Actual |
| 37748 | 261.69 | 2024-06-21 | 84 | 6 | 8 | Actual |
| 29140 | 360.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
| 13101 | 87.00 | 2022-07-22 | 84 | 6 | 6 | Actual |
| 18690 | 194.00 | 2023-01-21 | 84 | 1 | 4 | Actual |
| 22726 | 189.00 | 2023-05-22 | 84 | 1 | 4 | Actual |
| 10693 | 100.00 | 2022-05-22 | 84 | 3 | 6 | Budget |
| 34883 | 79.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
| 3266 | 102.60 | 2021-10-22 | 84 | 2 | 8 | Actual |
| 27458 | 288.97 | 2023-09-21 | 84 | 2 | 8 | Actual |
| 24945 | 62.00 | 2023-07-22 | 84 | 1 | 6 | Actual |
| 4061 | 49.00 | 2021-11-21 | 84 | 5 | 6 | Actual |
| 12628 | 100.00 | 2022-07-22 | 84 | 6 | 4 | Budget |
| 7022 | 142.00 | 2022-02-21 | 84 | 6 | 4 | Actual |
| 20875 | 161.00 | 2023-03-24 | 84 | 6 | 5 | Actual |
| 32426 | 201.26 | 2024-01-21 | 84 | 2 | 13 | Actual |
Generated 2024-09-20 20:19:50.165 UTC