[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 655 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6637 | 90.00 | 2022-03-17 | 84 | 2 | 8 | Budget |
| 25793 | 57.00 | 2023-10-15 | 84 | 7 | 3 | Actual |
| 35237 | 87.00 | 2024-06-15 | 84 | 6 | 6 | Actual |
| 39012 | 63.53 | 2024-09-15 | 84 | 3 | 11 | Actual |
| 7102 | 100.00 | 2022-04-17 | 84 | 1 | 5 | Budget |
| 15863 | 102.00 | 2022-12-16 | 84 | 3 | 6 | Actual |
| 18782 | 108.00 | 2023-03-17 | 84 | 1 | 5 | Actual |
| 9481 | 100.00 | 2022-06-15 | 84 | 1 | 6 | Budget |
| 17509 | 14.59 | 2023-01-15 | 84 | 6 | 12 | Actual |
| 9157 | 30.00 | 2022-06-15 | 84 | 7 | 3 | Budget |
| 27987 | 350.00 | 2023-12-16 | 84 | 1 | 3 | Actual |
| 36354 | 60.00 | 2024-07-16 | 84 | 5 | 6 | Actual |
| 13429 | 90.00 | 2022-09-15 | 84 | 6 | 8 | Budget |
| 24524 | 7.14 | 2023-08-15 | 84 | 1 | 12 | Actual |
| 19484 | 3.95 | 2023-03-17 | 84 | 1 | 12 | Actual |
| 34555 | 92.25 | 2024-05-17 | 84 | 1 | 12 | Actual |
| 4712 | 196.00 | 2022-02-15 | 84 | 1 | 4 | Actual |
| 2892 | 91.00 | 2021-12-16 | 84 | 4 | 6 | Actual |
| 1775 | 90.00 | 2021-11-15 | 84 | 4 | 6 | Budget |
| 11501 | 100.00 | 2022-08-15 | 84 | 6 | 4 | Budget |
| 33854 | 209.00 | 2024-05-17 | 84 | 1 | 5 | Actual |
| 25497 | 60.33 | 2023-09-15 | 84 | 6 | 11 | Actual |
| 1085 | 90.00 | 2021-10-15 | 84 | 6 | 8 | Budget |
| 15502 | 364.00 | 2022-12-16 | 84 | 1 | 3 | Actual |
| 37915 | 13.53 | 2024-08-15 | 84 | 5 | 11 | Actual |
| 14142 | 117.75 | 2022-10-15 | 84 | 2 | 8 | Actual |
| 31276 | 78.45 | 2024-02-15 | 84 | 1 | 13 | Actual |
| 38957 | 134.80 | 2024-09-15 | 84 | 1 | 11 | Actual |
Generated 2024-11-14 05:16:07.386 UTC