[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 875 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26011 | 53.00 | 2023-08-29 | 84 | 1 | 6 | Actual |
| 8460 | 100.00 | 2022-04-01 | 84 | 3 | 6 | Budget |
| 31698 | 108.00 | 2024-01-29 | 84 | 1 | 6 | Actual |
| 20193 | 279.87 | 2023-03-01 | 84 | 1 | 8 | Actual |
| 2022 | 128.00 | 2021-09-29 | 84 | 6 | 7 | Actual |
| 17037 | 196.00 | 2022-11-29 | 84 | 1 | 7 | Actual |
| 507 | 100.00 | 2021-08-29 | 84 | 1 | 6 | Budget |
| 12300 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
| 5898 | 115.00 | 2022-01-29 | 84 | 6 | 4 | Actual |
| 16218 | 68.85 | 2022-10-30 | 84 | 1 | 11 | Actual |
| 15889 | 55.00 | 2022-10-30 | 84 | 4 | 6 | Actual |
| 2893 | 90.00 | 2021-10-30 | 84 | 4 | 6 | Budget |
| 28524 | 213.00 | 2023-10-30 | 84 | 6 | 7 | Actual |
| 7756 | 104.11 | 2022-03-01 | 84 | 2 | 8 | Actual |
| 9995 | 90.00 | 2022-04-29 | 84 | 2 | 8 | Budget |
| 6118 | 94.00 | 2022-01-29 | 84 | 1 | 6 | Actual |
| 5571 | 80.00 | 2021-12-30 | 84 | 6 | 8 | Budget |
| 15657 | 125.00 | 2022-10-30 | 84 | 6 | 4 | Actual |
| 24232 | 146.54 | 2023-06-29 | 84 | 2 | 8 | Actual |
| 33552 | 127.57 | 2024-02-29 | 84 | 2 | 13 | Actual |
| 3734 | 200.00 | 2021-11-29 | 84 | 1 | 5 | Budget |
| 12628 | 100.00 | 2022-07-30 | 84 | 6 | 4 | Budget |
| 756 | 100.00 | 2021-08-29 | 84 | 6 | 6 | Budget |
| 23430 | 13.53 | 2023-05-30 | 84 | 5 | 11 | Actual |
| 177 | 30.00 | 2021-08-29 | 84 | 7 | 3 | Budget |
| 28141 | 201.00 | 2023-10-30 | 84 | 6 | 4 | Actual |
| 11312 | 70.00 | 2022-06-29 | 84 | 6 | 3 | Budget |
| 38899 | 195.02 | 2024-07-30 | 84 | 6 | 8 | Actual |
Generated 2024-09-28 22:21:16.966 UTC