[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 663 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38779 | 222.00 | 2024-09-14 | 84 | 6 | 7 | Actual |
| 12896 | 40.00 | 2022-09-14 | 84 | 2 | 6 | Budget |
| 29501 | 136.00 | 2024-01-14 | 84 | 3 | 6 | Actual |
| 26628 | 12.46 | 2023-10-14 | 84 | 1 | 12 | Actual |
| 9157 | 30.00 | 2022-06-14 | 84 | 7 | 3 | Budget |
| 28784 | 83.74 | 2023-12-15 | 84 | 4 | 11 | Actual |
| 4853 | 190.00 | 2022-02-14 | 84 | 1 | 5 | Actual |
| 38184 | 239.85 | 2024-08-14 | 84 | 6 | 13 | Actual |
| 10847 | 90.00 | 2022-07-15 | 84 | 6 | 6 | Budget |
| 756 | 100.00 | 2021-10-14 | 84 | 6 | 6 | Budget |
| 5977 | 185.00 | 2022-03-16 | 84 | 1 | 5 | Actual |
| 2998 | 100.00 | 2021-12-15 | 84 | 6 | 6 | Budget |
| 9156 | 21.00 | 2022-06-14 | 84 | 7 | 3 | Actual |
| 5138 | 53.00 | 2022-02-14 | 84 | 4 | 6 | Actual |
| 25699 | 240.00 | 2023-10-14 | 84 | 1 | 3 | Actual |
| 33525 | 122.31 | 2024-04-15 | 84 | 1 | 13 | Actual |
| 31484 | 77.00 | 2024-03-15 | 84 | 7 | 3 | Actual |
| 5091 | 98.00 | 2022-02-14 | 84 | 3 | 6 | Actual |
| 36917 | 131.61 | 2024-07-15 | 84 | 6 | 12 | Actual |
| 22641 | 168.00 | 2023-07-15 | 84 | 6 | 3 | Actual |
| 20043 | 69.00 | 2023-04-16 | 84 | 6 | 6 | Actual |
| 35294 | 307.00 | 2024-06-14 | 84 | 1 | 7 | Actual |
| 97 | 92.00 | 2021-10-14 | 84 | 6 | 3 | Actual |
| 5899 | 100.00 | 2022-03-16 | 84 | 6 | 4 | Budget |
| 1225 | 92.00 | 2021-11-14 | 84 | 6 | 3 | Actual |
| 2210 | 145.02 | 2021-11-14 | 84 | 6 | 8 | Actual |
| 17926 | 112.00 | 2023-02-14 | 84 | 3 | 6 | Actual |
| 1351 | 200.00 | 2021-11-14 | 84 | 1 | 4 | Budget |
Generated 2024-11-13 10:00:55.307 UTC