[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 778 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3077 | 222.00 | 2021-10-23 | 84 | 1 | 7 | Actual |
| 36387 | 92.00 | 2024-05-23 | 84 | 6 | 6 | Actual |
| 10596 | 104.00 | 2022-05-23 | 84 | 1 | 6 | Actual |
| 32341 | 153.95 | 2024-01-22 | 84 | 6 | 12 | Actual |
| 28399 | 60.00 | 2023-10-23 | 84 | 5 | 6 | Actual |
| 4341 | 100.00 | 2021-11-22 | 84 | 1 | 8 | Budget |
| 24405 | 47.57 | 2023-06-22 | 84 | 4 | 11 | Actual |
| 1678 | 44.00 | 2021-09-22 | 84 | 2 | 6 | Actual |
| 25734 | 181.00 | 2023-08-22 | 84 | 6 | 3 | Actual |
| 25916 | 208.00 | 2023-08-22 | 84 | 1 | 5 | Actual |
| 39158 | 113.53 | 2024-07-23 | 84 | 1 | 12 | Actual |
| 37126 | 263.00 | 2024-06-22 | 84 | 6 | 3 | Actual |
| 555 | 30.00 | 2021-08-22 | 84 | 2 | 6 | Budget |
| 30421 | 273.00 | 2023-12-23 | 84 | 6 | 4 | Actual |
| 6637 | 90.00 | 2022-01-22 | 84 | 2 | 8 | Budget |
| 5572 | 123.81 | 2021-12-23 | 84 | 6 | 8 | Actual |
| 5245 | 90.00 | 2021-12-23 | 84 | 6 | 6 | Budget |
| 14176 | 145.02 | 2022-08-22 | 84 | 6 | 8 | Actual |
| 3593 | 200.00 | 2021-11-22 | 84 | 1 | 4 | Budget |
| 35535 | 70.97 | 2024-04-22 | 84 | 2 | 11 | Actual |
| 18334 | 33.74 | 2022-12-23 | 84 | 3 | 11 | Actual |
| 8691 | 200.00 | 2022-03-25 | 84 | 1 | 7 | Budget |
| 16361 | 36.93 | 2022-10-23 | 84 | 6 | 11 | Actual |
| 12769 | 108.00 | 2022-07-23 | 84 | 6 | 5 | Actual |
| 17566 | 355.00 | 2022-12-23 | 84 | 1 | 3 | Actual |
| 8613 | 80.00 | 2022-03-25 | 84 | 6 | 6 | Budget |
| 12992 | 99.00 | 2022-07-23 | 84 | 4 | 6 | Actual |
| 21722 | 36.00 | 2023-04-22 | 84 | 7 | 3 | Actual |
Generated 2024-09-21 05:37:34.047 UTC