[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 624 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16300 | 41.19 | 2022-12-12 | 84 | 4 | 11 | Actual |
| 898 | 119.00 | 2021-10-11 | 84 | 6 | 7 | Actual |
| 27578 | 53.95 | 2023-11-11 | 84 | 2 | 11 | Actual |
| 31929 | 280.00 | 2024-03-12 | 84 | 6 | 7 | Actual |
| 25821 | 232.00 | 2023-10-11 | 84 | 1 | 4 | Actual |
| 3325 | 90.00 | 2021-12-12 | 84 | 6 | 8 | Budget |
| 17451 | 5.01 | 2023-01-11 | 84 | 1 | 12 | Actual |
| 27337 | 272.00 | 2023-11-11 | 84 | 1 | 7 | Actual |
| 24760 | 189.00 | 2023-09-11 | 84 | 1 | 4 | Actual |
| 28845 | 82.68 | 2023-12-12 | 84 | 6 | 11 | Actual |
| 24023 | 57.00 | 2023-08-11 | 84 | 5 | 6 | Actual |
| 9807 | 200.00 | 2022-06-11 | 84 | 1 | 7 | Budget |
| 837 | 147.00 | 2021-10-11 | 84 | 1 | 7 | Actual |
| 7957 | 80.00 | 2022-05-14 | 84 | 6 | 3 | Budget |
| 7431 | 33.00 | 2022-04-13 | 84 | 5 | 6 | Actual |
| 9578 | 100.00 | 2022-06-11 | 84 | 3 | 6 | Budget |
| 37424 | 32.00 | 2024-08-11 | 84 | 2 | 6 | Actual |
| 28399 | 60.00 | 2023-12-12 | 84 | 5 | 6 | Actual |
| 8753 | 100.00 | 2022-05-14 | 84 | 6 | 7 | Budget |
| 5139 | 80.00 | 2022-02-11 | 84 | 4 | 6 | Budget |
| 32189 | 97.57 | 2024-03-12 | 84 | 4 | 11 | Actual |
| 19958 | 97.00 | 2023-04-13 | 84 | 3 | 6 | Actual |
| 28107 | 444.00 | 2023-12-12 | 84 | 1 | 4 | Actual |
| 18361 | 33.74 | 2023-02-11 | 84 | 4 | 11 | Actual |
| 11439 | 231.00 | 2022-08-11 | 84 | 1 | 4 | Actual |
| 14351 | 45.44 | 2022-10-11 | 84 | 6 | 11 | Actual |
| 9019 | 100.00 | 2022-06-11 | 84 | 1 | 3 | Budget |
| 39305 | 210.03 | 2024-09-11 | 84 | 2 | 13 | Actual |
Generated 2024-11-10 13:26:46.154 UTC