[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 681 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 507 | 100.00 | 2021-10-11 | 84 | 1 | 6 | Budget |
| 38957 | 134.80 | 2024-09-11 | 84 | 1 | 11 | Actual |
| 38241 | 326.00 | 2024-09-11 | 84 | 1 | 3 | Actual |
| 425 | 100.00 | 2021-10-11 | 84 | 6 | 5 | Budget |
| 39186 | 50.76 | 2024-09-11 | 84 | 2 | 12 | Actual |
| 3734 | 200.00 | 2022-01-11 | 84 | 1 | 5 | Budget |
| 38574 | 53.00 | 2024-09-11 | 84 | 2 | 6 | Actual |
| 13820 | 97.00 | 2022-10-11 | 84 | 1 | 6 | Actual |
| 20043 | 69.00 | 2023-04-13 | 84 | 6 | 6 | Actual |
| 11971 | 78.00 | 2022-08-11 | 84 | 6 | 6 | Actual |
| 27049 | 241.00 | 2023-11-11 | 84 | 1 | 5 | Actual |
| 15445 | 14.59 | 2022-11-11 | 84 | 6 | 12 | Actual |
| 35707 | 122.04 | 2024-06-11 | 84 | 1 | 12 | Actual |
| 25699 | 240.00 | 2023-10-11 | 84 | 1 | 3 | Actual |
| 7337 | 100.00 | 2022-04-13 | 84 | 3 | 6 | Budget |
| 15715 | 125.00 | 2022-12-12 | 84 | 1 | 5 | Actual |
| 1822 | 50.00 | 2021-11-11 | 84 | 5 | 6 | Budget |
| 6309 | 42.00 | 2022-03-13 | 84 | 5 | 6 | Actual |
| 17978 | 31.00 | 2023-02-11 | 84 | 5 | 6 | Actual |
| 5139 | 80.00 | 2022-02-11 | 84 | 4 | 6 | Budget |
| 11500 | 144.00 | 2022-08-11 | 84 | 6 | 4 | Actual |
| 6836 | 80.00 | 2022-04-13 | 84 | 6 | 3 | Budget |
| 22343 | 73.10 | 2023-06-11 | 84 | 1 | 11 | Actual |
| 2612 | 200.00 | 2021-12-12 | 84 | 1 | 5 | Budget |
| 13665 | 134.00 | 2022-10-11 | 84 | 6 | 4 | Actual |
| 29586 | 84.00 | 2024-01-11 | 84 | 6 | 6 | Actual |
| 31547 | 206.00 | 2024-03-12 | 84 | 6 | 4 | Actual |
| 7491 | 80.00 | 2022-04-13 | 84 | 6 | 6 | Budget |
Generated 2024-11-11 01:57:08.541 UTC