[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 586 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37 | 100.00 | 2021-08-21 | 84 | 1 | 3 | Budget |
| 2021 | 100.00 | 2021-09-21 | 84 | 6 | 7 | Budget |
| 2939 | 51.00 | 2021-10-22 | 84 | 5 | 6 | Actual |
| 12707 | 189.00 | 2022-07-22 | 84 | 1 | 5 | Actual |
| 11065 | 200.00 | 2022-05-22 | 84 | 1 | 8 | Budget |
| 31987 | 411.69 | 2024-01-21 | 84 | 1 | 8 | Actual |
| 31335 | 136.34 | 2023-12-22 | 84 | 6 | 13 | Actual |
| 21784 | 85.00 | 2023-04-21 | 84 | 6 | 4 | Actual |
| 26662 | 13.53 | 2023-08-21 | 84 | 6 | 12 | Actual |
| 1551 | 100.00 | 2021-09-21 | 84 | 6 | 5 | Budget |
| 31276 | 78.45 | 2023-12-22 | 84 | 1 | 13 | Actual |
| 21162 | 153.00 | 2023-03-24 | 84 | 6 | 7 | Actual |
| 35562 | 76.29 | 2024-04-21 | 84 | 3 | 11 | Actual |
| 3467 | 66.00 | 2021-11-21 | 84 | 6 | 3 | Actual |
| 38574 | 53.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
| 21722 | 36.00 | 2023-04-21 | 84 | 7 | 3 | Actual |
| 6262 | 80.00 | 2022-01-21 | 84 | 4 | 6 | Budget |
| 38744 | 355.00 | 2024-07-22 | 84 | 1 | 7 | Actual |
| 15412 | 7.14 | 2022-09-21 | 84 | 1 | 12 | Actual |
| 6637 | 90.00 | 2022-01-21 | 84 | 2 | 8 | Budget |
| 21541 | 8.21 | 2023-03-24 | 84 | 1 | 12 | Actual |
| 25555 | 7.14 | 2023-07-22 | 84 | 1 | 12 | Actual |
| 17192 | 163.21 | 2022-11-21 | 84 | 6 | 8 | Actual |
| 4915 | 200.00 | 2021-12-22 | 84 | 6 | 5 | Budget |
| 8613 | 80.00 | 2022-03-24 | 84 | 6 | 6 | Budget |
| 23765 | 151.00 | 2023-06-21 | 84 | 6 | 4 | Actual |
| 28107 | 444.00 | 2023-10-22 | 84 | 1 | 4 | Actual |
| 17686 | 147.00 | 2022-12-22 | 84 | 1 | 4 | Actual |
Generated 2024-09-20 07:44:31.651 UTC