[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 891 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 365 | 147.00 | 2021-10-15 | 84 | 1 | 5 | Actual |
| 3405 | 100.00 | 2022-01-15 | 84 | 1 | 3 | Budget |
| 2289 | 100.00 | 2021-12-16 | 84 | 1 | 3 | Budget |
| 24432 | 11.40 | 2023-08-15 | 84 | 5 | 11 | Actual |
| 10846 | 103.00 | 2022-07-16 | 84 | 6 | 6 | Actual |
| 32877 | 109.00 | 2024-04-16 | 84 | 3 | 6 | Actual |
| 4262 | 147.00 | 2022-01-15 | 84 | 6 | 7 | Actual |
| 2532 | 100.00 | 2021-12-16 | 84 | 6 | 4 | Budget |
| 9156 | 21.00 | 2022-06-15 | 84 | 7 | 3 | Actual |
| 20540 | 3.95 | 2023-04-17 | 84 | 2 | 12 | Actual |
| 39305 | 210.03 | 2024-09-15 | 84 | 2 | 13 | Actual |
| 15915 | 49.00 | 2022-12-16 | 84 | 5 | 6 | Actual |
| 8880 | 117.75 | 2022-05-18 | 84 | 2 | 8 | Actual |
| 31335 | 136.34 | 2024-02-15 | 84 | 6 | 13 | Actual |
| 38126 | 97.74 | 2024-08-15 | 84 | 1 | 13 | Actual |
| 23430 | 13.53 | 2023-07-16 | 84 | 5 | 11 | Actual |
| 1882 | 100.00 | 2021-11-15 | 84 | 6 | 6 | Budget |
| 25052 | 29.00 | 2023-09-15 | 84 | 5 | 6 | Actual |
| 19845 | 117.00 | 2023-04-17 | 84 | 6 | 5 | Actual |
| 19930 | 30.00 | 2023-04-17 | 84 | 2 | 6 | Actual |
| 6216 | 100.00 | 2022-03-17 | 84 | 3 | 6 | Budget |
| 12992 | 99.00 | 2022-09-15 | 84 | 4 | 6 | Actual |
| 14615 | 38.00 | 2022-11-15 | 84 | 7 | 3 | Actual |
| 15025 | 261.00 | 2022-11-15 | 84 | 1 | 7 | Actual |
| 26662 | 13.53 | 2023-10-15 | 84 | 6 | 12 | Actual |
| 2100 | 219.27 | 2021-11-15 | 84 | 1 | 8 | Actual |
| 30058 | 23.10 | 2024-01-15 | 84 | 2 | 12 | Actual |
| 7708 | 200.00 | 2022-04-17 | 84 | 1 | 8 | Budget |
Generated 2024-11-14 18:11:22.782 UTC