[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 669 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4061 | 49.00 | 2021-11-22 | 84 | 5 | 6 | Actual |
| 20960 | 27.00 | 2023-03-25 | 84 | 2 | 6 | Actual |
| 28107 | 444.00 | 2023-10-23 | 84 | 1 | 4 | Actual |
| 3077 | 222.00 | 2021-10-23 | 84 | 1 | 7 | Actual |
| 28022 | 222.00 | 2023-10-23 | 84 | 6 | 3 | Actual |
| 4915 | 200.00 | 2021-12-23 | 84 | 6 | 5 | Budget |
| 8363 | 100.00 | 2022-03-25 | 84 | 1 | 6 | Budget |
| 19226 | 131.39 | 2023-01-22 | 84 | 6 | 8 | Actual |
| 36302 | 125.00 | 2024-05-23 | 84 | 3 | 6 | Actual |
| 38547 | 88.00 | 2024-07-23 | 84 | 1 | 6 | Actual |
| 33433 | 20.97 | 2024-02-22 | 84 | 2 | 12 | Actual |
| 8612 | 100.00 | 2022-03-25 | 84 | 6 | 6 | Actual |
| 11252 | 100.00 | 2022-06-22 | 84 | 1 | 3 | Budget |
| 13960 | 76.00 | 2022-08-22 | 84 | 6 | 6 | Actual |
| 30514 | 212.00 | 2023-12-23 | 84 | 6 | 5 | Actual |
| 18724 | 120.00 | 2023-01-22 | 84 | 6 | 4 | Actual |
| 16569 | 180.00 | 2022-11-22 | 84 | 6 | 3 | Actual |
| 19071 | 233.00 | 2023-01-22 | 84 | 1 | 7 | Actual |
| 12518 | 42.00 | 2022-07-23 | 84 | 7 | 3 | Actual |
| 5790 | 40.00 | 2022-01-22 | 84 | 7 | 3 | Budget |
| 14054 | 214.00 | 2022-08-22 | 84 | 6 | 7 | Actual |
| 8940 | 70.00 | 2022-03-25 | 84 | 6 | 8 | Budget |
| 7708 | 200.00 | 2022-02-22 | 84 | 1 | 8 | Budget |
| 18422 | 42.25 | 2022-12-23 | 84 | 6 | 11 | Actual |
| 25263 | 158.66 | 2023-07-23 | 84 | 2 | 8 | Actual |
| 11721 | 90.00 | 2022-06-22 | 84 | 1 | 6 | Budget |
| 17332 | 49.70 | 2022-11-22 | 84 | 4 | 11 | Actual |
| 20663 | 196.00 | 2023-03-25 | 84 | 6 | 3 | Actual |
Generated 2024-09-21 14:40:35.418 UTC