[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 852 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20043 | 69.00 | 2023-04-16 | 84 | 6 | 6 | Actual |
| 8222 | 160.00 | 2022-05-17 | 84 | 1 | 5 | Actual |
| 7897 | 100.00 | 2022-05-17 | 84 | 1 | 3 | Budget |
| 604 | 100.00 | 2021-10-14 | 84 | 3 | 6 | Budget |
| 23971 | 105.00 | 2023-08-14 | 84 | 3 | 6 | Actual |
| 23702 | 36.00 | 2023-08-14 | 84 | 7 | 3 | Actual |
| 24351 | 23.10 | 2023-08-14 | 84 | 2 | 11 | Actual |
| 17359 | 12.46 | 2023-01-14 | 84 | 5 | 11 | Actual |
| 27221 | 95.00 | 2023-11-14 | 84 | 4 | 6 | Actual |
| 25142 | 276.00 | 2023-09-14 | 84 | 1 | 7 | Actual |
| 16446 | 5.01 | 2022-12-15 | 84 | 2 | 12 | Actual |
| 11500 | 144.00 | 2022-08-14 | 84 | 6 | 4 | Actual |
| 2893 | 90.00 | 2021-12-15 | 84 | 4 | 6 | Budget |
| 31547 | 206.00 | 2024-03-15 | 84 | 6 | 4 | Actual |
| 4447 | 80.00 | 2022-01-14 | 84 | 6 | 8 | Budget |
| 1631 | 100.00 | 2021-11-14 | 84 | 1 | 6 | Budget |
| 20960 | 27.00 | 2023-05-17 | 84 | 2 | 6 | Actual |
| 37748 | 261.69 | 2024-08-14 | 84 | 6 | 8 | Actual |
| 6637 | 90.00 | 2022-03-16 | 84 | 2 | 8 | Budget |
| 14735 | 168.00 | 2022-11-14 | 84 | 1 | 5 | Actual |
| 8035 | 27.00 | 2022-05-17 | 84 | 7 | 3 | Actual |
| 35294 | 307.00 | 2024-06-14 | 84 | 1 | 7 | Actual |
| 18422 | 42.25 | 2023-02-14 | 84 | 6 | 11 | Actual |
| 1883 | 77.00 | 2021-11-14 | 84 | 6 | 6 | Actual |
| 26662 | 13.53 | 2023-10-14 | 84 | 6 | 12 | Actual |
| 1727 | 135.00 | 2021-11-14 | 84 | 3 | 6 | Actual |
| 8833 | 199.57 | 2022-05-17 | 84 | 1 | 8 | Actual |
| 12992 | 99.00 | 2022-09-14 | 84 | 4 | 6 | Actual |
Generated 2024-11-13 10:21:19.169 UTC