[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 743 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3405 | 100.00 | 2021-11-29 | 84 | 1 | 3 | Budget |
| 4664 | 36.00 | 2021-12-30 | 84 | 7 | 3 | Actual |
| 37091 | 396.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
| 31605 | 235.00 | 2024-01-29 | 84 | 1 | 5 | Actual |
| 9868 | 100.00 | 2022-04-29 | 84 | 6 | 7 | Budget |
| 11971 | 78.00 | 2022-06-29 | 84 | 6 | 6 | Actual |
| 36302 | 125.00 | 2024-05-30 | 84 | 3 | 6 | Actual |
| 15835 | 17.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
| 32162 | 79.48 | 2024-01-29 | 84 | 3 | 11 | Actual |
| 31929 | 280.00 | 2024-01-29 | 84 | 6 | 7 | Actual |
| 1883 | 77.00 | 2021-09-29 | 84 | 6 | 6 | Actual |
| 10134 | 105.00 | 2022-05-30 | 84 | 1 | 3 | Actual |
| 7957 | 80.00 | 2022-04-01 | 84 | 6 | 3 | Budget |
| 1821 | 38.00 | 2021-09-29 | 84 | 5 | 6 | Actual |
| 18782 | 108.00 | 2023-01-29 | 84 | 1 | 5 | Actual |
| 12629 | 156.00 | 2022-07-30 | 84 | 6 | 4 | Actual |
| 3219 | 200.00 | 2021-10-30 | 84 | 1 | 8 | Budget |
| 14558 | 204.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
| 6509 | 161.00 | 2022-01-29 | 84 | 6 | 7 | Actual |
| 15180 | 141.99 | 2022-09-29 | 84 | 6 | 8 | Actual |
| 21282 | 146.54 | 2023-04-01 | 84 | 6 | 8 | Actual |
| 1411 | 139.00 | 2021-09-29 | 84 | 6 | 4 | Actual |
| 32608 | 107.00 | 2024-02-29 | 84 | 7 | 3 | Actual |
| 17158 | 107.14 | 2022-11-29 | 84 | 2 | 8 | Actual |
| 24675 | 192.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
| 2101 | 200.00 | 2021-09-29 | 84 | 1 | 8 | Budget |
| 38126 | 97.74 | 2024-06-29 | 84 | 1 | 13 | Actual |
| 24112 | 211.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
Generated 2024-09-29 02:16:20.992 UTC