[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 855 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25916 | 208.00 | 2023-10-17 | 84 | 1 | 5 | Actual |
| 5712 | 73.00 | 2022-03-19 | 84 | 6 | 3 | Actual |
| 23997 | 67.00 | 2023-08-17 | 84 | 4 | 6 | Actual |
| 18102 | 129.00 | 2023-02-17 | 84 | 6 | 7 | Actual |
| 10273 | 32.00 | 2022-07-18 | 84 | 7 | 3 | Actual |
| 36565 | 191.99 | 2024-07-18 | 84 | 2 | 8 | Actual |
| 14409 | 8.21 | 2022-10-17 | 84 | 1 | 12 | Actual |
| 31392 | 356.00 | 2024-03-18 | 84 | 1 | 3 | Actual |
| 25383 | 11.40 | 2023-09-17 | 84 | 2 | 11 | Actual |
| 17926 | 112.00 | 2023-02-17 | 84 | 3 | 6 | Actual |
| 31805 | 50.00 | 2024-03-18 | 84 | 5 | 6 | Actual |
| 19366 | 34.80 | 2023-03-19 | 84 | 4 | 11 | Actual |
| 28347 | 146.00 | 2023-12-18 | 84 | 3 | 6 | Actual |
| 5977 | 185.00 | 2022-03-19 | 84 | 1 | 5 | Actual |
| 4389 | 90.00 | 2022-01-17 | 84 | 2 | 8 | Budget |
| 31725 | 35.00 | 2024-03-18 | 84 | 2 | 6 | Actual |
| 697 | 47.00 | 2021-10-17 | 84 | 5 | 6 | Actual |
| 26628 | 12.46 | 2023-10-17 | 84 | 1 | 12 | Actual |
| 33888 | 239.00 | 2024-05-19 | 84 | 6 | 5 | Actual |
| 11864 | 74.00 | 2022-08-17 | 84 | 4 | 6 | Actual |
| 23376 | 39.06 | 2023-07-18 | 84 | 3 | 11 | Actual |
| 33286 | 65.65 | 2024-04-18 | 84 | 3 | 11 | Actual |
| 10986 | 153.00 | 2022-07-18 | 84 | 6 | 7 | Actual |
| 507 | 100.00 | 2021-10-17 | 84 | 1 | 6 | Budget |
| 11501 | 100.00 | 2022-08-17 | 84 | 6 | 4 | Budget |
| 506 | 118.00 | 2021-10-17 | 84 | 1 | 6 | Actual |
| 604 | 100.00 | 2021-10-17 | 84 | 3 | 6 | Budget |
| 33467 | 141.19 | 2024-04-18 | 84 | 6 | 12 | Actual |
Generated 2024-11-16 18:18:11.907 UTC