[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 541 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26038 | 18.00 | 2023-10-11 | 84 | 2 | 6 | Actual |
| 15537 | 162.00 | 2022-12-12 | 84 | 6 | 3 | Actual |
| 13847 | 25.00 | 2022-10-11 | 84 | 2 | 6 | Actual |
| 4775 | 153.00 | 2022-02-11 | 84 | 6 | 4 | Actual |
| 27195 | 135.00 | 2023-11-11 | 84 | 3 | 6 | Actual |
| 39158 | 113.53 | 2024-09-11 | 84 | 1 | 12 | Actual |
| 18102 | 129.00 | 2023-02-11 | 84 | 6 | 7 | Actual |
| 10135 | 100.00 | 2022-07-12 | 84 | 1 | 3 | Budget |
| 1027 | 80.00 | 2021-10-11 | 84 | 2 | 8 | Budget |
| 36884 | 20.97 | 2024-07-12 | 84 | 2 | 12 | Actual |
| 35237 | 87.00 | 2024-06-11 | 84 | 6 | 6 | Actual |
| 15657 | 125.00 | 2022-12-12 | 84 | 6 | 4 | Actual |
| 2288 | 125.00 | 2021-12-12 | 84 | 1 | 3 | Actual |
| 9994 | 179.87 | 2022-06-11 | 84 | 2 | 8 | Actual |
| 603 | 112.00 | 2021-10-11 | 84 | 3 | 6 | Actual |
| 30890 | 179.87 | 2024-02-11 | 84 | 2 | 8 | Actual |
| 13960 | 76.00 | 2022-10-11 | 84 | 6 | 6 | Actual |
| 13429 | 90.00 | 2022-09-11 | 84 | 6 | 8 | Budget |
| 27550 | 159.27 | 2023-11-11 | 84 | 1 | 11 | Actual |
| 19014 | 83.00 | 2023-03-13 | 84 | 6 | 6 | Actual |
| 35507 | 120.97 | 2024-06-11 | 84 | 1 | 11 | Actual |
| 20720 | 44.00 | 2023-05-14 | 84 | 7 | 3 | Actual |
| 36565 | 191.99 | 2024-07-12 | 84 | 2 | 8 | Actual |
| 29050 | 201.26 | 2023-12-12 | 84 | 2 | 13 | Actual |
| 13241 | 100.00 | 2022-09-11 | 84 | 6 | 7 | Budget |
| 14735 | 168.00 | 2022-11-11 | 84 | 1 | 5 | Actual |
| 9078 | 80.00 | 2022-06-11 | 84 | 6 | 3 | Budget |
| 28373 | 78.00 | 2023-12-12 | 84 | 4 | 6 | Actual |
Generated 2024-11-10 09:01:58.501 UTC