[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 687 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25464 | 23.10 | 2023-07-31 | 84 | 5 | 11 | Actual |
| 5383 | 118.00 | 2021-12-31 | 84 | 6 | 7 | Actual |
| 30712 | 75.00 | 2023-12-31 | 84 | 6 | 6 | Actual |
| 25951 | 180.00 | 2023-08-30 | 84 | 6 | 5 | Actual |
| 5185 | 57.00 | 2021-12-31 | 84 | 5 | 6 | Actual |
| 6310 | 50.00 | 2022-01-30 | 84 | 5 | 6 | Budget |
| 17359 | 12.46 | 2022-11-30 | 84 | 5 | 11 | Actual |
| 10056 | 70.00 | 2022-04-30 | 84 | 6 | 8 | Budget |
| 32107 | 149.70 | 2024-01-30 | 84 | 1 | 11 | Actual |
| 12769 | 108.00 | 2022-07-31 | 84 | 6 | 5 | Actual |
| 12628 | 100.00 | 2022-07-31 | 84 | 6 | 4 | Budget |
| 19339 | 17.78 | 2023-01-30 | 84 | 3 | 11 | Actual |
| 23858 | 143.00 | 2023-06-30 | 84 | 6 | 5 | Actual |
| 3325 | 90.00 | 2021-10-31 | 84 | 6 | 8 | Budget |
| 31392 | 356.00 | 2024-01-30 | 84 | 1 | 3 | Actual |
| 224 | 180.00 | 2021-08-30 | 84 | 1 | 4 | Actual |
| 30862 | 542.00 | 2023-12-31 | 84 | 1 | 8 | Actual |
| 18956 | 47.00 | 2023-01-30 | 84 | 4 | 6 | Actual |
| 756 | 100.00 | 2021-08-30 | 84 | 6 | 6 | Budget |
| 25085 | 81.00 | 2023-07-31 | 84 | 6 | 6 | Actual |
| 10788 | 60.00 | 2022-05-31 | 84 | 5 | 6 | Budget |
| 38574 | 53.00 | 2024-07-31 | 84 | 2 | 6 | Actual |
| 14436 | 5.01 | 2022-08-30 | 84 | 2 | 12 | Actual |
| 10518 | 123.00 | 2022-05-31 | 84 | 6 | 5 | Actual |
| 9529 | 47.00 | 2022-04-30 | 84 | 2 | 6 | Actual |
| 28489 | 404.00 | 2023-10-31 | 84 | 1 | 7 | Actual |
| 34053 | 51.00 | 2024-04-01 | 84 | 5 | 6 | Actual |
| 9264 | 174.00 | 2022-04-30 | 84 | 6 | 4 | Actual |
Generated 2024-09-29 04:28:17.589 UTC