[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 618 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35562 | 76.29 | 2024-04-21 | 84 | 3 | 11 | Actual |
| 32307 | 109.27 | 2024-01-21 | 84 | 1 | 12 | Actual |
| 23943 | 15.00 | 2023-06-21 | 84 | 2 | 6 | Actual |
| 7102 | 100.00 | 2022-02-21 | 84 | 1 | 5 | Budget |
| 16300 | 41.19 | 2022-10-22 | 84 | 4 | 11 | Actual |
| 13725 | 182.00 | 2022-08-21 | 84 | 1 | 5 | Actual |
| 33584 | 206.52 | 2024-02-21 | 84 | 6 | 13 | Actual |
| 37686 | 385.94 | 2024-06-21 | 84 | 1 | 8 | Actual |
| 29972 | 102.89 | 2023-11-21 | 84 | 6 | 11 | Actual |
| 27812 | 189.06 | 2023-09-21 | 84 | 6 | 12 | Actual |
| 5092 | 100.00 | 2021-12-22 | 84 | 3 | 6 | Budget |
| 284 | 100.00 | 2021-08-21 | 84 | 6 | 4 | Budget |
| 16160 | 211.69 | 2022-10-22 | 84 | 6 | 8 | Actual |
| 18102 | 129.00 | 2022-12-22 | 84 | 6 | 7 | Actual |
| 6962 | 200.00 | 2022-02-21 | 84 | 1 | 4 | Budget |
| 26780 | 141.61 | 2023-08-21 | 84 | 6 | 13 | Actual |
| 11065 | 200.00 | 2022-05-22 | 84 | 1 | 8 | Budget |
| 22458 | 77.36 | 2023-04-21 | 84 | 6 | 11 | Actual |
| 38654 | 67.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
| 10985 | 100.00 | 2022-05-22 | 84 | 6 | 7 | Budget |
| 30890 | 179.87 | 2023-12-22 | 84 | 2 | 8 | Actual |
| 13875 | 70.00 | 2022-08-21 | 84 | 3 | 6 | Actual |
| 24551 | 2.89 | 2023-06-21 | 84 | 2 | 12 | Actual |
| 1225 | 92.00 | 2021-09-21 | 84 | 6 | 3 | Actual |
| 12299 | 110.17 | 2022-06-21 | 84 | 6 | 8 | Actual |
| 37714 | 272.30 | 2024-06-21 | 84 | 2 | 8 | Actual |
| 20100 | 224.00 | 2023-02-21 | 84 | 1 | 7 | Actual |
| 10321 | 200.00 | 2022-05-22 | 84 | 1 | 4 | Budget |
Generated 2024-09-21 02:41:44.091 UTC