[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 703 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15445 | 14.59 | 2022-11-11 | 84 | 6 | 12 | Actual |
| 23858 | 143.00 | 2023-08-11 | 84 | 6 | 5 | Actual |
| 27659 | 40.12 | 2023-11-11 | 84 | 5 | 11 | Actual |
| 35449 | 216.24 | 2024-06-11 | 84 | 6 | 8 | Actual |
| 23916 | 99.00 | 2023-08-11 | 84 | 1 | 6 | Actual |
| 12628 | 100.00 | 2022-09-11 | 84 | 6 | 4 | Budget |
| 25699 | 240.00 | 2023-10-11 | 84 | 1 | 3 | Actual |
| 11112 | 80.00 | 2022-07-12 | 84 | 2 | 8 | Budget |
| 2349 | 63.00 | 2021-12-12 | 84 | 6 | 3 | Actual |
| 16569 | 180.00 | 2023-01-11 | 84 | 6 | 3 | Actual |
| 21483 | 45.44 | 2023-05-14 | 84 | 6 | 11 | Actual |
| 20540 | 3.95 | 2023-04-13 | 84 | 2 | 12 | Actual |
| 18930 | 94.00 | 2023-03-13 | 84 | 3 | 6 | Actual |
| 1728 | 100.00 | 2021-11-11 | 84 | 3 | 6 | Budget |
| 25856 | 161.00 | 2023-10-11 | 84 | 6 | 4 | Actual |
| 14558 | 204.00 | 2022-11-11 | 84 | 6 | 3 | Actual |
| 13820 | 97.00 | 2022-10-11 | 84 | 1 | 6 | Actual |
| 12708 | 200.00 | 2022-09-11 | 84 | 1 | 5 | Budget |
| 9265 | 200.00 | 2022-06-11 | 84 | 6 | 4 | Budget |
| 11113 | 128.36 | 2022-07-12 | 84 | 2 | 8 | Actual |
| 30679 | 49.00 | 2024-02-11 | 84 | 5 | 6 | Actual |
| 4015 | 80.00 | 2022-01-11 | 84 | 4 | 6 | Budget |
| 35853 | 148.62 | 2024-06-11 | 84 | 2 | 13 | Actual |
| 2939 | 51.00 | 2021-12-12 | 84 | 5 | 6 | Actual |
| 3734 | 200.00 | 2022-01-11 | 84 | 1 | 5 | Budget |
| 20988 | 99.00 | 2023-05-14 | 84 | 3 | 6 | Actual |
| 18102 | 129.00 | 2023-02-11 | 84 | 6 | 7 | Actual |
| 14935 | 50.00 | 2022-11-11 | 84 | 5 | 6 | Actual |
Generated 2024-11-10 21:56:25.737 UTC