[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 85 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7491 | 80.00 | 2022-04-17 | 84 | 6 | 6 | Budget |
| 38547 | 88.00 | 2024-09-15 | 84 | 1 | 6 | Actual |
| 27930 | 211.78 | 2023-11-15 | 84 | 6 | 13 | Actual |
| 9480 | 123.00 | 2022-06-15 | 84 | 1 | 6 | Actual |
| 32216 | 31.61 | 2024-03-16 | 84 | 5 | 11 | Actual |
| 12945 | 107.00 | 2022-09-15 | 84 | 3 | 6 | Actual |
| 28524 | 213.00 | 2023-12-16 | 84 | 6 | 7 | Actual |
| 4014 | 91.00 | 2022-01-15 | 84 | 4 | 6 | Actual |
| 21722 | 36.00 | 2023-06-15 | 84 | 7 | 3 | Actual |
| 13820 | 97.00 | 2022-10-15 | 84 | 1 | 6 | Actual |
| 898 | 119.00 | 2021-10-15 | 84 | 6 | 7 | Actual |
| 38184 | 239.85 | 2024-08-15 | 84 | 6 | 13 | Actual |
| 12238 | 80.00 | 2022-08-15 | 84 | 2 | 8 | Budget |
| 31098 | 107.14 | 2024-02-15 | 84 | 6 | 11 | Actual |
| 28432 | 99.00 | 2023-12-16 | 84 | 6 | 6 | Actual |
| 32399 | 127.57 | 2024-03-16 | 84 | 1 | 13 | Actual |
| 19484 | 3.95 | 2023-03-17 | 84 | 1 | 12 | Actual |
| 33259 | 59.27 | 2024-04-16 | 84 | 2 | 11 | Actual |
| 21248 | 176.84 | 2023-05-18 | 84 | 2 | 8 | Actual |
| 27550 | 159.27 | 2023-11-15 | 84 | 1 | 11 | Actual |
| 6589 | 100.00 | 2022-03-17 | 84 | 1 | 8 | Budget |
| 23403 | 47.57 | 2023-07-16 | 84 | 4 | 11 | Actual |
| 5383 | 118.00 | 2022-02-15 | 84 | 6 | 7 | Actual |
| 22641 | 168.00 | 2023-07-16 | 84 | 6 | 3 | Actual |
| 425 | 100.00 | 2021-10-15 | 84 | 6 | 5 | Budget |
| 13927 | 43.00 | 2022-10-15 | 84 | 5 | 6 | Actual |
| 27337 | 272.00 | 2023-11-15 | 84 | 1 | 7 | Actual |
| 19958 | 97.00 | 2023-04-17 | 84 | 3 | 6 | Actual |
Generated 2024-11-14 07:03:46.437 UTC