[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 614 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22911 | 77.00 | 2023-07-12 | 84 | 1 | 6 | Actual |
| 6777 | 137.00 | 2022-04-13 | 84 | 1 | 3 | Actual |
| 9528 | 50.00 | 2022-06-11 | 84 | 2 | 6 | Budget |
| 20010 | 39.00 | 2023-04-13 | 84 | 5 | 6 | Actual |
| 37424 | 32.00 | 2024-08-11 | 84 | 2 | 6 | Actual |
| 19393 | 26.29 | 2023-03-13 | 84 | 5 | 11 | Actual |
| 10381 | 116.00 | 2022-07-12 | 84 | 6 | 4 | Actual |
| 14236 | 57.14 | 2022-10-11 | 84 | 1 | 11 | Actual |
| 20100 | 224.00 | 2023-04-13 | 84 | 1 | 7 | Actual |
| 2998 | 100.00 | 2021-12-12 | 84 | 6 | 6 | Budget |
| 2288 | 125.00 | 2021-12-12 | 84 | 1 | 3 | Actual |
| 7757 | 90.00 | 2022-04-13 | 84 | 2 | 8 | Budget |
| 6118 | 94.00 | 2022-03-13 | 84 | 1 | 6 | Actual |
| 13875 | 70.00 | 2022-10-11 | 84 | 3 | 6 | Actual |
| 7629 | 100.00 | 2022-04-13 | 84 | 6 | 7 | Budget |
| 14467 | 11.40 | 2022-10-11 | 84 | 6 | 12 | Actual |
| 15293 | 28.42 | 2022-11-11 | 84 | 3 | 11 | Actual |
| 4015 | 80.00 | 2022-01-11 | 84 | 4 | 6 | Budget |
| 8939 | 91.99 | 2022-05-14 | 84 | 6 | 8 | Actual |
| 15750 | 143.00 | 2022-12-12 | 84 | 6 | 5 | Actual |
| 9947 | 325.33 | 2022-06-11 | 84 | 1 | 8 | Actual |
| 9018 | 110.00 | 2022-06-11 | 84 | 1 | 3 | Actual |
| 12190 | 201.08 | 2022-08-11 | 84 | 1 | 8 | Actual |
| 10788 | 60.00 | 2022-07-12 | 84 | 5 | 6 | Budget |
| 7630 | 169.00 | 2022-04-13 | 84 | 6 | 7 | Actual |
| 4447 | 80.00 | 2022-01-11 | 84 | 6 | 8 | Budget |
| 9808 | 192.00 | 2022-06-11 | 84 | 1 | 7 | Actual |
| 18188 | 117.75 | 2023-02-11 | 84 | 2 | 8 | Actual |
Generated 2024-11-10 10:34:00.375 UTC