[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 72 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38837 | 414.73 | 2024-09-15 | 84 | 1 | 8 | Actual |
| 15537 | 162.00 | 2022-12-16 | 84 | 6 | 3 | Actual |
| 31698 | 108.00 | 2024-03-16 | 84 | 1 | 6 | Actual |
| 23765 | 151.00 | 2023-08-15 | 84 | 6 | 4 | Actual |
| 23321 | 56.08 | 2023-07-16 | 84 | 1 | 11 | Actual |
| 11580 | 182.00 | 2022-08-15 | 84 | 1 | 5 | Actual |
| 13320 | 200.00 | 2022-09-15 | 84 | 1 | 8 | Budget |
| 8832 | 200.00 | 2022-05-18 | 84 | 1 | 8 | Budget |
| 6963 | 180.00 | 2022-04-17 | 84 | 1 | 4 | Actual |
| 1728 | 100.00 | 2021-11-15 | 84 | 3 | 6 | Budget |
| 650 | 72.00 | 2021-10-15 | 84 | 4 | 6 | Actual |
| 12112 | 113.00 | 2022-08-15 | 84 | 6 | 7 | Actual |
| 39186 | 50.76 | 2024-09-15 | 84 | 2 | 12 | Actual |
| 13368 | 128.36 | 2022-09-15 | 84 | 2 | 8 | Actual |
| 11769 | 40.00 | 2022-08-15 | 84 | 2 | 6 | Budget |
| 11252 | 100.00 | 2022-08-15 | 84 | 1 | 3 | Budget |
| 12848 | 91.00 | 2022-09-15 | 84 | 1 | 6 | Actual |
| 37 | 100.00 | 2021-10-15 | 84 | 1 | 3 | Budget |
| 697 | 47.00 | 2021-10-15 | 84 | 5 | 6 | Actual |
| 6914 | 30.00 | 2022-04-17 | 84 | 7 | 3 | Budget |
| 33053 | 236.00 | 2024-04-16 | 84 | 6 | 7 | Actual |
| 27280 | 82.00 | 2023-11-15 | 84 | 6 | 6 | Actual |
| 21282 | 146.54 | 2023-05-18 | 84 | 6 | 8 | Actual |
| 31098 | 107.14 | 2024-02-15 | 84 | 6 | 11 | Actual |
| 18956 | 47.00 | 2023-03-17 | 84 | 4 | 6 | Actual |
| 19984 | 61.00 | 2023-04-17 | 84 | 4 | 6 | Actual |
| 7897 | 100.00 | 2022-05-18 | 84 | 1 | 3 | Budget |
| 3266 | 102.60 | 2021-12-16 | 84 | 2 | 8 | Actual |
Generated 2024-11-14 06:53:52.497 UTC