[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 696 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17658 | 35.00 | 2023-02-14 | 84 | 7 | 3 | Actual |
| 20960 | 27.00 | 2023-05-17 | 84 | 2 | 6 | Actual |
| 39039 | 115.65 | 2024-09-14 | 84 | 4 | 11 | Actual |
| 17250 | 64.59 | 2023-01-14 | 84 | 1 | 11 | Actual |
| 30209 | 134.59 | 2024-01-14 | 84 | 6 | 13 | Actual |
| 15445 | 14.59 | 2022-11-14 | 84 | 6 | 12 | Actual |
| 34617 | 174.17 | 2024-05-16 | 84 | 6 | 12 | Actual |
| 16273 | 31.61 | 2022-12-15 | 84 | 3 | 11 | Actual |
| 16246 | 9.27 | 2022-12-15 | 84 | 2 | 11 | Actual |
| 23403 | 47.57 | 2023-07-15 | 84 | 4 | 11 | Actual |
| 22131 | 184.00 | 2023-06-14 | 84 | 1 | 7 | Actual |
| 15915 | 49.00 | 2022-12-15 | 84 | 5 | 6 | Actual |
| 4774 | 100.00 | 2022-02-14 | 84 | 6 | 4 | Budget |
| 13241 | 100.00 | 2022-09-14 | 84 | 6 | 7 | Budget |
| 9808 | 192.00 | 2022-06-14 | 84 | 1 | 7 | Actual |
| 29798 | 231.39 | 2024-01-14 | 84 | 6 | 8 | Actual |
| 25821 | 232.00 | 2023-10-14 | 84 | 1 | 4 | Actual |
| 15657 | 125.00 | 2022-12-15 | 84 | 6 | 4 | Actual |
| 651 | 90.00 | 2021-10-14 | 84 | 4 | 6 | Budget |
| 15594 | 49.00 | 2022-12-15 | 84 | 7 | 3 | Actual |
| 21368 | 29.48 | 2023-05-17 | 84 | 2 | 11 | Actual |
| 4915 | 200.00 | 2022-02-14 | 84 | 6 | 5 | Budget |
| 18221 | 182.90 | 2023-02-14 | 84 | 6 | 8 | Actual |
| 8411 | 50.00 | 2022-05-17 | 84 | 2 | 6 | Budget |
| 37594 | 304.00 | 2024-08-14 | 84 | 1 | 7 | Actual |
| 10055 | 138.96 | 2022-06-14 | 84 | 6 | 8 | Actual |
| 6368 | 90.00 | 2022-03-16 | 84 | 6 | 6 | Budget |
| 4388 | 157.14 | 2022-01-14 | 84 | 2 | 8 | Actual |
Generated 2024-11-13 04:08:32.518 UTC