[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 640 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13368 | 128.36 | 2022-09-11 | 84 | 2 | 8 | Actual |
| 7023 | 200.00 | 2022-04-13 | 84 | 6 | 4 | Budget |
| 32849 | 29.00 | 2024-04-12 | 84 | 2 | 6 | Actual |
| 11173 | 132.90 | 2022-07-12 | 84 | 6 | 8 | Actual |
| 37537 | 104.00 | 2024-08-11 | 84 | 6 | 6 | Actual |
| 9672 | 36.00 | 2022-06-11 | 84 | 5 | 6 | Actual |
| 1350 | 180.00 | 2021-11-11 | 84 | 1 | 4 | Actual |
| 7338 | 117.00 | 2022-04-13 | 84 | 3 | 6 | Actual |
| 34583 | 35.87 | 2024-05-13 | 84 | 2 | 12 | Actual |
| 32729 | 257.00 | 2024-04-12 | 84 | 1 | 5 | Actual |
| 39012 | 63.53 | 2024-09-11 | 84 | 3 | 11 | Actual |
| 34702 | 152.13 | 2024-05-13 | 84 | 2 | 13 | Actual |
| 11768 | 62.00 | 2022-08-11 | 84 | 2 | 6 | Actual |
| 1727 | 135.00 | 2021-11-11 | 84 | 3 | 6 | Actual |
| 27049 | 241.00 | 2023-11-11 | 84 | 1 | 5 | Actual |
| 30358 | 84.00 | 2024-02-11 | 84 | 7 | 3 | Actual |
| 1679 | 30.00 | 2021-11-11 | 84 | 2 | 6 | Budget |
| 15412 | 7.14 | 2022-11-11 | 84 | 1 | 12 | Actual |
| 37 | 100.00 | 2021-10-11 | 84 | 1 | 3 | Budget |
| 2612 | 200.00 | 2021-12-12 | 84 | 1 | 5 | Budget |
| 4122 | 90.00 | 2022-01-11 | 84 | 6 | 6 | Budget |
| 35826 | 71.43 | 2024-06-11 | 84 | 1 | 13 | Actual |
| 6039 | 200.00 | 2022-03-13 | 84 | 6 | 5 | Budget |
| 4994 | 100.00 | 2022-02-11 | 84 | 1 | 6 | Budget |
| 18956 | 47.00 | 2023-03-13 | 84 | 4 | 6 | Actual |
| 35237 | 87.00 | 2024-06-11 | 84 | 6 | 6 | Actual |
| 14467 | 11.40 | 2022-10-11 | 84 | 6 | 12 | Actual |
| 11971 | 78.00 | 2022-08-11 | 84 | 6 | 6 | Actual |
Generated 2024-11-10 09:08:02.834 UTC