[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 741 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28582 | 492.00 | 2023-12-15 | 84 | 1 | 8 | Actual |
| 37915 | 13.53 | 2024-08-14 | 84 | 5 | 11 | Actual |
| 23018 | 60.00 | 2023-07-15 | 84 | 5 | 6 | Actual |
| 4123 | 124.00 | 2022-01-14 | 84 | 6 | 6 | Actual |
| 24351 | 23.10 | 2023-08-14 | 84 | 2 | 11 | Actual |
| 3919 | 50.00 | 2022-01-14 | 84 | 2 | 6 | Budget |
| 506 | 118.00 | 2021-10-14 | 84 | 1 | 6 | Actual |
| 3405 | 100.00 | 2022-01-14 | 84 | 1 | 3 | Budget |
| 11312 | 70.00 | 2022-08-14 | 84 | 6 | 3 | Budget |
| 16327 | 12.46 | 2022-12-15 | 84 | 5 | 11 | Actual |
| 425 | 100.00 | 2021-10-14 | 84 | 6 | 5 | Budget |
| 29553 | 48.00 | 2024-01-14 | 84 | 5 | 6 | Actual |
| 26333 | 198.05 | 2023-10-14 | 84 | 2 | 8 | Actual |
| 30386 | 326.00 | 2024-02-14 | 84 | 1 | 4 | Actual |
| 20010 | 39.00 | 2023-04-16 | 84 | 5 | 6 | Actual |
| 27550 | 159.27 | 2023-11-14 | 84 | 1 | 11 | Actual |
| 16098 | 305.63 | 2022-12-15 | 84 | 1 | 8 | Actual |
| 9156 | 21.00 | 2022-06-14 | 84 | 7 | 3 | Actual |
| 34911 | 403.00 | 2024-06-14 | 84 | 1 | 4 | Actual |
| 7896 | 96.00 | 2022-05-17 | 84 | 1 | 3 | Actual |
| 23321 | 56.08 | 2023-07-15 | 84 | 1 | 11 | Actual |
| 16005 | 218.00 | 2022-12-15 | 84 | 1 | 7 | Actual |
| 10925 | 164.00 | 2022-07-15 | 84 | 1 | 7 | Actual |
| 20193 | 279.87 | 2023-04-16 | 84 | 1 | 8 | Actual |
| 22371 | 30.55 | 2023-06-14 | 84 | 2 | 11 | Actual |
| 31895 | 316.00 | 2024-03-15 | 84 | 1 | 7 | Actual |
| 3266 | 102.60 | 2021-12-15 | 84 | 2 | 8 | Actual |
| 11112 | 80.00 | 2022-07-15 | 84 | 2 | 8 | Budget |
Generated 2024-11-13 06:20:24.674 UTC