[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 536 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16361 | 36.93 | 2022-12-12 | 84 | 6 | 11 | Actual |
| 9265 | 200.00 | 2022-06-11 | 84 | 6 | 4 | Budget |
| 36975 | 145.11 | 2024-07-12 | 84 | 1 | 13 | Actual |
| 36274 | 32.00 | 2024-07-12 | 84 | 2 | 6 | Actual |
| 27812 | 189.06 | 2023-11-11 | 84 | 6 | 12 | Actual |
| 36062 | 433.00 | 2024-07-12 | 84 | 1 | 4 | Actual |
| 24265 | 211.69 | 2023-08-11 | 84 | 6 | 8 | Actual |
| 38361 | 395.00 | 2024-09-11 | 84 | 1 | 4 | Actual |
| 36479 | 249.00 | 2024-07-12 | 84 | 6 | 7 | Actual |
| 1552 | 114.00 | 2021-11-11 | 84 | 6 | 5 | Actual |
| 28702 | 165.66 | 2023-12-12 | 84 | 1 | 11 | Actual |
| 27930 | 211.78 | 2023-11-11 | 84 | 6 | 13 | Actual |
| 32307 | 109.27 | 2024-03-12 | 84 | 1 | 12 | Actual |
| 16980 | 88.00 | 2023-01-11 | 84 | 6 | 6 | Actual |
| 10645 | 41.00 | 2022-07-12 | 84 | 2 | 6 | Actual |
| 23997 | 67.00 | 2023-08-11 | 84 | 4 | 6 | Actual |
| 5043 | 50.00 | 2022-02-11 | 84 | 2 | 6 | Budget |
| 35204 | 44.00 | 2024-06-11 | 84 | 5 | 6 | Actual |
| 13368 | 128.36 | 2022-09-11 | 84 | 2 | 8 | Actual |
| 5463 | 100.00 | 2022-02-11 | 84 | 1 | 8 | Budget |
| 11865 | 100.00 | 2022-08-11 | 84 | 4 | 6 | Budget |
| 32459 | 118.80 | 2024-03-12 | 84 | 6 | 13 | Actual |
| 3592 | 213.00 | 2022-01-11 | 84 | 1 | 4 | Actual |
| 2612 | 200.00 | 2021-12-12 | 84 | 1 | 5 | Budget |
| 12049 | 164.00 | 2022-08-11 | 84 | 1 | 7 | Actual |
| 16747 | 160.00 | 2023-01-11 | 84 | 1 | 5 | Actual |
| 6914 | 30.00 | 2022-04-13 | 84 | 7 | 3 | Budget |
| 38957 | 134.80 | 2024-09-11 | 84 | 1 | 11 | Actual |
Generated 2024-11-10 09:30:03.533 UTC