[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 771 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22015 | 64.00 | 2023-04-29 | 84 | 4 | 6 | Actual |
| 7490 | 73.00 | 2022-03-01 | 84 | 6 | 6 | Actual |
| 9079 | 74.00 | 2022-04-29 | 84 | 6 | 3 | Actual |
| 20135 | 132.00 | 2023-03-01 | 84 | 6 | 7 | Actual |
| 14436 | 5.01 | 2022-08-29 | 84 | 2 | 12 | Actual |
| 11970 | 90.00 | 2022-06-29 | 84 | 6 | 6 | Budget |
| 6962 | 200.00 | 2022-03-01 | 84 | 1 | 4 | Budget |
| 27779 | 24.16 | 2023-09-29 | 84 | 2 | 12 | Actual |
| 19810 | 135.00 | 2023-03-01 | 84 | 1 | 5 | Actual |
| 32671 | 264.00 | 2024-02-29 | 84 | 6 | 4 | Actual |
| 7384 | 77.00 | 2022-03-01 | 84 | 4 | 6 | Actual |
| 18221 | 182.90 | 2022-12-30 | 84 | 6 | 8 | Actual |
| 10459 | 156.00 | 2022-05-30 | 84 | 1 | 5 | Actual |
| 4774 | 100.00 | 2021-12-30 | 84 | 6 | 4 | Budget |
| 34826 | 191.00 | 2024-04-29 | 84 | 6 | 3 | Actual |
| 17393 | 72.04 | 2022-11-29 | 84 | 6 | 11 | Actual |
| 21449 | 10.33 | 2023-04-01 | 84 | 5 | 11 | Actual |
| 19903 | 85.00 | 2023-03-01 | 84 | 1 | 6 | Actual |
| 5091 | 98.00 | 2021-12-30 | 84 | 3 | 6 | Actual |
| 22911 | 77.00 | 2023-05-30 | 84 | 1 | 6 | Actual |
| 27632 | 90.12 | 2023-09-29 | 84 | 4 | 11 | Actual |
| 23051 | 85.00 | 2023-05-30 | 84 | 6 | 6 | Actual |
| 978 | 235.93 | 2021-08-29 | 84 | 1 | 8 | Actual |
| 96 | 80.00 | 2021-08-29 | 84 | 6 | 3 | Budget |
| 28524 | 213.00 | 2023-10-30 | 84 | 6 | 7 | Actual |
| 19511 | 5.01 | 2023-01-29 | 84 | 2 | 12 | Actual |
| 23143 | 232.00 | 2023-05-30 | 84 | 6 | 7 | Actual |
| 15502 | 364.00 | 2022-10-30 | 84 | 1 | 3 | Actual |
Generated 2024-09-29 00:12:10.374 UTC