[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 781 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15266 | 11.40 | 2022-11-17 | 84 | 2 | 11 | Actual |
| 26872 | 252.00 | 2023-11-17 | 84 | 6 | 3 | Actual |
| 6837 | 93.00 | 2022-04-19 | 84 | 6 | 3 | Actual |
| 6697 | 132.90 | 2022-03-19 | 84 | 6 | 8 | Actual |
| 7162 | 100.00 | 2022-04-19 | 84 | 6 | 5 | Budget |
| 17978 | 31.00 | 2023-02-17 | 84 | 5 | 6 | Actual |
| 4853 | 190.00 | 2022-02-17 | 84 | 1 | 5 | Actual |
| 25793 | 57.00 | 2023-10-17 | 84 | 7 | 3 | Actual |
| 24405 | 47.57 | 2023-08-17 | 84 | 4 | 11 | Actual |
| 5572 | 123.81 | 2022-02-17 | 84 | 6 | 8 | Actual |
| 22516 | 5.01 | 2023-06-17 | 84 | 1 | 12 | Actual |
| 4201 | 129.00 | 2022-01-17 | 84 | 1 | 7 | Actual |
| 11580 | 182.00 | 2022-08-17 | 84 | 1 | 5 | Actual |
| 1631 | 100.00 | 2021-11-17 | 84 | 1 | 6 | Budget |
| 36302 | 125.00 | 2024-07-18 | 84 | 3 | 6 | Actual |
| 20394 | 43.31 | 2023-04-19 | 84 | 4 | 11 | Actual |
| 39100 | 132.68 | 2024-09-17 | 84 | 6 | 11 | Actual |
| 19752 | 101.00 | 2023-04-19 | 84 | 6 | 4 | Actual |
| 10787 | 62.00 | 2022-07-18 | 84 | 5 | 6 | Actual |
| 96 | 80.00 | 2021-10-17 | 84 | 6 | 3 | Budget |
| 9578 | 100.00 | 2022-06-17 | 84 | 3 | 6 | Budget |
| 2475 | 200.00 | 2021-12-18 | 84 | 1 | 4 | Budget |
| 1728 | 100.00 | 2021-11-17 | 84 | 3 | 6 | Budget |
| 14264 | 12.46 | 2022-10-17 | 84 | 2 | 11 | Actual |
| 32608 | 107.00 | 2024-04-18 | 84 | 7 | 3 | Actual |
| 8363 | 100.00 | 2022-05-20 | 84 | 1 | 6 | Budget |
| 28610 | 193.51 | 2023-12-18 | 84 | 2 | 8 | Actual |
| 35886 | 141.61 | 2024-06-17 | 84 | 6 | 13 | Actual |
Generated 2024-11-16 15:17:04.857 UTC