[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 524 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30712 | 75.00 | 2024-02-11 | 84 | 6 | 6 | Actual |
| 24323 | 52.89 | 2023-08-11 | 84 | 1 | 11 | Actual |
| 12896 | 40.00 | 2022-09-11 | 84 | 2 | 6 | Budget |
| 19014 | 83.00 | 2023-03-13 | 84 | 6 | 6 | Actual |
| 26628 | 12.46 | 2023-10-11 | 84 | 1 | 12 | Actual |
| 2148 | 134.42 | 2021-11-11 | 84 | 2 | 8 | Actual |
| 7432 | 40.00 | 2022-04-13 | 84 | 5 | 6 | Budget |
| 21040 | 51.00 | 2023-05-14 | 84 | 5 | 6 | Actual |
| 26872 | 252.00 | 2023-11-11 | 84 | 6 | 3 | Actual |
| 21368 | 29.48 | 2023-05-14 | 84 | 2 | 11 | Actual |
| 9204 | 220.00 | 2022-06-11 | 84 | 1 | 4 | Actual |
| 7709 | 193.51 | 2022-04-13 | 84 | 1 | 8 | Actual |
| 28141 | 201.00 | 2023-12-12 | 84 | 6 | 4 | Actual |
| 11769 | 40.00 | 2022-08-11 | 84 | 2 | 6 | Budget |
| 9401 | 100.00 | 2022-06-11 | 84 | 6 | 5 | Budget |
| 7897 | 100.00 | 2022-05-14 | 84 | 1 | 3 | Budget |
| 35415 | 182.90 | 2024-06-11 | 84 | 2 | 8 | Actual |
| 1490 | 200.00 | 2021-11-11 | 84 | 1 | 5 | Budget |
| 29938 | 92.25 | 2024-01-11 | 84 | 4 | 11 | Actual |
| 28610 | 193.51 | 2023-12-12 | 84 | 2 | 8 | Actual |
| 20421 | 26.29 | 2023-04-13 | 84 | 5 | 11 | Actual |
| 27897 | 204.76 | 2023-11-11 | 84 | 2 | 13 | Actual |
| 7569 | 240.00 | 2022-04-13 | 84 | 1 | 7 | Actual |
| 29353 | 262.00 | 2024-01-11 | 84 | 1 | 5 | Actual |
| 26569 | 44.38 | 2023-10-11 | 84 | 6 | 11 | Actual |
| 18334 | 33.74 | 2023-02-11 | 84 | 3 | 11 | Actual |
| 31547 | 206.00 | 2024-03-12 | 84 | 6 | 4 | Actual |
| 366 | 200.00 | 2021-10-11 | 84 | 1 | 5 | Budget |
Generated 2024-11-10 07:09:20.127 UTC