[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 537 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27897 | 204.76 | 2023-09-21 | 84 | 2 | 13 | Actual |
| 26662 | 13.53 | 2023-08-21 | 84 | 6 | 12 | Actual |
| 17278 | 23.10 | 2022-11-21 | 84 | 2 | 11 | Actual |
| 3734 | 200.00 | 2021-11-21 | 84 | 1 | 5 | Budget |
| 27930 | 211.78 | 2023-09-21 | 84 | 6 | 13 | Actual |
| 2349 | 63.00 | 2021-10-22 | 84 | 6 | 3 | Actual |
| 7490 | 73.00 | 2022-02-21 | 84 | 6 | 6 | Actual |
| 14436 | 5.01 | 2022-08-21 | 84 | 2 | 12 | Actual |
| 5138 | 53.00 | 2021-12-22 | 84 | 4 | 6 | Actual |
| 31218 | 162.46 | 2023-12-22 | 84 | 6 | 12 | Actual |
| 29938 | 92.25 | 2023-11-21 | 84 | 4 | 11 | Actual |
| 27632 | 90.12 | 2023-09-21 | 84 | 4 | 11 | Actual |
| 24675 | 192.00 | 2023-07-22 | 84 | 6 | 3 | Actual |
| 38574 | 53.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
| 4447 | 80.00 | 2021-11-21 | 84 | 6 | 8 | Budget |
| 24732 | 36.00 | 2023-07-22 | 84 | 7 | 3 | Actual |
| 14828 | 81.00 | 2022-09-21 | 84 | 1 | 6 | Actual |
| 30890 | 179.87 | 2023-12-22 | 84 | 2 | 8 | Actual |
| 9079 | 74.00 | 2022-04-21 | 84 | 6 | 3 | Actual |
| 27337 | 272.00 | 2023-09-21 | 84 | 1 | 7 | Actual |
| 11818 | 117.00 | 2022-06-21 | 84 | 3 | 6 | Actual |
| 29232 | 82.00 | 2023-11-21 | 84 | 7 | 3 | Actual |
| 25410 | 27.36 | 2023-07-22 | 84 | 3 | 11 | Actual |
| 2149 | 80.00 | 2021-09-21 | 84 | 2 | 8 | Budget |
| 2209 | 90.00 | 2021-09-21 | 84 | 6 | 8 | Budget |
| 19958 | 97.00 | 2023-02-21 | 84 | 3 | 6 | Actual |
| 14054 | 214.00 | 2022-08-21 | 84 | 6 | 7 | Actual |
| 11391 | 30.00 | 2022-06-21 | 84 | 7 | 3 | Budget |
Generated 2024-09-20 10:49:07.335 UTC