[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 568 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24675 | 192.00 | 2023-09-11 | 84 | 6 | 3 | Actual |
| 25026 | 60.00 | 2023-09-11 | 84 | 4 | 6 | Actual |
| 28489 | 404.00 | 2023-12-12 | 84 | 1 | 7 | Actual |
| 29353 | 262.00 | 2024-01-11 | 84 | 1 | 5 | Actual |
| 15657 | 125.00 | 2022-12-12 | 84 | 6 | 4 | Actual |
| 3654 | 100.00 | 2022-01-11 | 84 | 6 | 4 | Budget |
| 28644 | 178.36 | 2023-12-12 | 84 | 6 | 8 | Actual |
| 17686 | 147.00 | 2023-02-11 | 84 | 1 | 4 | Actual |
| 25555 | 7.14 | 2023-09-11 | 84 | 1 | 12 | Actual |
| 22074 | 78.00 | 2023-06-11 | 84 | 6 | 6 | Actual |
| 26628 | 12.46 | 2023-10-11 | 84 | 1 | 12 | Actual |
| 19393 | 26.29 | 2023-03-13 | 84 | 5 | 11 | Actual |
| 10985 | 100.00 | 2022-07-12 | 84 | 6 | 7 | Budget |
| 18221 | 182.90 | 2023-02-11 | 84 | 6 | 8 | Actual |
| 34177 | 184.00 | 2024-05-13 | 84 | 6 | 7 | Actual |
| 4123 | 124.00 | 2022-01-11 | 84 | 6 | 6 | Actual |
| 7023 | 200.00 | 2022-04-13 | 84 | 6 | 4 | Budget |
| 2999 | 116.00 | 2021-12-12 | 84 | 6 | 6 | Actual |
| 9018 | 110.00 | 2022-06-11 | 84 | 1 | 3 | Actual |
| 36479 | 249.00 | 2024-07-12 | 84 | 6 | 7 | Actual |
| 37628 | 271.00 | 2024-08-11 | 84 | 6 | 7 | Actual |
| 10788 | 60.00 | 2022-07-12 | 84 | 5 | 6 | Budget |
| 2149 | 80.00 | 2021-11-11 | 84 | 2 | 8 | Budget |
| 27659 | 40.12 | 2023-11-11 | 84 | 5 | 11 | Actual |
| 36856 | 82.68 | 2024-07-12 | 84 | 1 | 12 | Actual |
| 15412 | 7.14 | 2022-11-11 | 84 | 1 | 12 | Actual |
| 36917 | 131.61 | 2024-07-12 | 84 | 6 | 12 | Actual |
| 8459 | 120.00 | 2022-05-14 | 84 | 3 | 6 | Actual |
Generated 2024-11-10 17:32:15.211 UTC