[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 523 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25464 | 23.10 | 2023-07-23 | 84 | 5 | 11 | Actual |
| 12239 | 84.42 | 2022-06-22 | 84 | 2 | 8 | Actual |
| 13875 | 70.00 | 2022-08-22 | 84 | 3 | 6 | Actual |
| 19810 | 135.00 | 2023-02-22 | 84 | 1 | 5 | Actual |
| 26747 | 208.27 | 2023-08-22 | 84 | 2 | 13 | Actual |
| 13603 | 79.00 | 2022-08-22 | 84 | 7 | 3 | Actual |
| 29764 | 176.84 | 2023-11-22 | 84 | 2 | 8 | Actual |
| 32135 | 73.10 | 2024-01-22 | 84 | 2 | 11 | Actual |
| 38779 | 222.00 | 2024-07-23 | 84 | 6 | 7 | Actual |
| 26662 | 13.53 | 2023-08-22 | 84 | 6 | 12 | Actual |
| 12993 | 100.00 | 2022-07-23 | 84 | 4 | 6 | Budget |
| 7288 | 56.00 | 2022-02-22 | 84 | 2 | 6 | Actual |
| 7289 | 50.00 | 2022-02-22 | 84 | 2 | 6 | Budget |
| 10135 | 100.00 | 2022-05-23 | 84 | 1 | 3 | Budget |
| 555 | 30.00 | 2021-08-22 | 84 | 2 | 6 | Budget |
| 6588 | 220.78 | 2022-01-22 | 84 | 1 | 8 | Actual |
| 20340 | 20.97 | 2023-02-22 | 84 | 2 | 11 | Actual |
| 22992 | 52.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
| 7570 | 200.00 | 2022-02-22 | 84 | 1 | 7 | Budget |
| 35039 | 162.00 | 2024-04-22 | 84 | 6 | 5 | Actual |
| 31064 | 84.80 | 2023-12-23 | 84 | 4 | 11 | Actual |
| 22938 | 19.00 | 2023-05-23 | 84 | 2 | 6 | Actual |
| 10985 | 100.00 | 2022-05-23 | 84 | 6 | 7 | Budget |
| 6215 | 120.00 | 2022-01-22 | 84 | 3 | 6 | Actual |
| 18817 | 165.00 | 2023-01-22 | 84 | 6 | 5 | Actual |
| 25085 | 81.00 | 2023-07-23 | 84 | 6 | 6 | Actual |
| 22726 | 189.00 | 2023-05-23 | 84 | 1 | 4 | Actual |
| 25437 | 29.48 | 2023-07-23 | 84 | 4 | 11 | Actual |
Generated 2024-09-21 04:46:15.116 UTC