[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 554 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39338 | 190.73 | 2024-07-22 | 84 | 6 | 13 | Actual |
| 36247 | 135.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
| 26508 | 40.12 | 2023-08-21 | 84 | 4 | 11 | Actual |
| 14176 | 145.02 | 2022-08-21 | 84 | 6 | 8 | Actual |
| 4994 | 100.00 | 2021-12-22 | 84 | 1 | 6 | Budget |
| 31010 | 36.93 | 2023-12-22 | 84 | 2 | 11 | Actual |
| 21368 | 29.48 | 2023-03-24 | 84 | 2 | 11 | Actual |
| 12628 | 100.00 | 2022-07-22 | 84 | 6 | 4 | Budget |
| 5791 | 36.00 | 2022-01-21 | 84 | 7 | 3 | Actual |
| 25355 | 76.29 | 2023-07-22 | 84 | 1 | 11 | Actual |
| 33641 | 293.00 | 2024-03-23 | 84 | 1 | 3 | Actual |
| 9018 | 110.00 | 2022-04-21 | 84 | 1 | 3 | Actual |
| 14524 | 252.00 | 2022-09-21 | 84 | 1 | 3 | Actual |
| 6837 | 93.00 | 2022-02-21 | 84 | 6 | 3 | Actual |
| 21162 | 153.00 | 2023-03-24 | 84 | 6 | 7 | Actual |
| 604 | 100.00 | 2021-08-21 | 84 | 3 | 6 | Budget |
| 3140 | 114.00 | 2021-10-22 | 84 | 6 | 7 | Actual |
| 26957 | 309.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
| 34436 | 82.68 | 2024-03-23 | 84 | 4 | 11 | Actual |
| 2612 | 200.00 | 2021-10-22 | 84 | 1 | 5 | Budget |
| 29388 | 189.00 | 2023-11-21 | 84 | 6 | 5 | Actual |
| 10273 | 32.00 | 2022-05-22 | 84 | 7 | 3 | Actual |
| 33796 | 204.00 | 2024-03-23 | 84 | 6 | 4 | Actual |
| 17871 | 100.00 | 2022-12-22 | 84 | 1 | 6 | Actual |
| 20748 | 218.00 | 2023-03-24 | 84 | 1 | 4 | Actual |
| 17686 | 147.00 | 2022-12-22 | 84 | 1 | 4 | Actual |
| 1167 | 100.00 | 2021-09-21 | 84 | 1 | 3 | Budget |
| 11438 | 200.00 | 2022-06-21 | 84 | 1 | 4 | Budget |
Generated 2024-09-20 08:45:31.157 UTC