[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 861 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33733 | 63.00 | 2024-05-13 | 84 | 7 | 3 | Actual |
| 4014 | 91.00 | 2022-01-11 | 84 | 4 | 6 | Actual |
| 24405 | 47.57 | 2023-08-11 | 84 | 4 | 11 | Actual |
| 26957 | 309.00 | 2023-11-11 | 84 | 1 | 4 | Actual |
| 8506 | 65.00 | 2022-05-14 | 84 | 4 | 6 | Actual |
| 37594 | 304.00 | 2024-08-11 | 84 | 1 | 7 | Actual |
| 979 | 200.00 | 2021-10-11 | 84 | 1 | 8 | Budget |
| 6368 | 90.00 | 2022-03-13 | 84 | 6 | 6 | Budget |
| 27167 | 39.00 | 2023-11-11 | 84 | 2 | 6 | Actual |
| 11769 | 40.00 | 2022-08-11 | 84 | 2 | 6 | Budget |
| 9728 | 73.00 | 2022-06-11 | 84 | 6 | 6 | Actual |
| 33053 | 236.00 | 2024-04-12 | 84 | 6 | 7 | Actual |
| 28784 | 83.74 | 2023-12-12 | 84 | 4 | 11 | Actual |
| 3593 | 200.00 | 2022-01-11 | 84 | 1 | 4 | Budget |
| 19071 | 233.00 | 2023-03-13 | 84 | 1 | 7 | Actual |
| 34001 | 123.00 | 2024-05-13 | 84 | 3 | 6 | Actual |
| 10787 | 62.00 | 2022-07-12 | 84 | 5 | 6 | Actual |
| 18480 | 10.33 | 2023-02-11 | 84 | 1 | 12 | Actual |
| 30421 | 273.00 | 2024-02-11 | 84 | 6 | 4 | Actual |
| 2845 | 130.00 | 2021-12-12 | 84 | 3 | 6 | Actual |
| 37211 | 424.00 | 2024-08-11 | 84 | 1 | 4 | Actual |
| 33854 | 209.00 | 2024-05-13 | 84 | 1 | 5 | Actual |
| 8143 | 200.00 | 2022-05-14 | 84 | 6 | 4 | Budget |
| 3325 | 90.00 | 2021-12-12 | 84 | 6 | 8 | Budget |
| 9157 | 30.00 | 2022-06-11 | 84 | 7 | 3 | Budget |
| 32551 | 177.00 | 2024-04-12 | 84 | 6 | 3 | Actual |
| 8833 | 199.57 | 2022-05-14 | 84 | 1 | 8 | Actual |
| 25235 | 317.75 | 2023-09-11 | 84 | 1 | 8 | Actual |
Generated 2024-11-10 23:18:45.837 UTC