[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 924 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30982 | 123.10 | 2024-02-17 | 84 | 1 | 11 | Actual |
| 12707 | 189.00 | 2022-09-17 | 84 | 1 | 5 | Actual |
| 10644 | 40.00 | 2022-07-18 | 84 | 2 | 6 | Budget |
| 10195 | 80.00 | 2022-07-18 | 84 | 6 | 3 | Actual |
| 38068 | 205.02 | 2024-08-17 | 84 | 6 | 12 | Actual |
| 33525 | 122.31 | 2024-04-18 | 84 | 1 | 13 | Actual |
| 14770 | 102.00 | 2022-11-17 | 84 | 6 | 5 | Actual |
| 12708 | 200.00 | 2022-09-17 | 84 | 1 | 5 | Budget |
| 13875 | 70.00 | 2022-10-17 | 84 | 3 | 6 | Actual |
| 28931 | 22.04 | 2023-12-18 | 84 | 2 | 12 | Actual |
| 4261 | 100.00 | 2022-01-17 | 84 | 6 | 7 | Budget |
| 33053 | 236.00 | 2024-04-18 | 84 | 6 | 7 | Actual |
| 31156 | 105.02 | 2024-02-17 | 84 | 1 | 12 | Actual |
| 2669 | 100.00 | 2021-12-18 | 84 | 6 | 5 | Budget |
| 22606 | 309.00 | 2023-07-18 | 84 | 1 | 3 | Actual |
| 18422 | 42.25 | 2023-02-17 | 84 | 6 | 11 | Actual |
| 20193 | 279.87 | 2023-04-19 | 84 | 1 | 8 | Actual |
| 2892 | 91.00 | 2021-12-18 | 84 | 4 | 6 | Actual |
| 2149 | 80.00 | 2021-11-17 | 84 | 2 | 8 | Budget |
| 33405 | 90.12 | 2024-04-18 | 84 | 1 | 12 | Actual |
| 8035 | 27.00 | 2022-05-20 | 84 | 7 | 3 | Actual |
| 5712 | 73.00 | 2022-03-19 | 84 | 6 | 3 | Actual |
| 15180 | 141.99 | 2022-11-17 | 84 | 6 | 8 | Actual |
| 1351 | 200.00 | 2021-11-17 | 84 | 1 | 4 | Budget |
| 8459 | 120.00 | 2022-05-20 | 84 | 3 | 6 | Actual |
| 29175 | 182.00 | 2024-01-17 | 84 | 6 | 3 | Actual |
| 21574 | 13.53 | 2023-05-20 | 84 | 6 | 12 | Actual |
| 12378 | 107.00 | 2022-09-17 | 84 | 1 | 3 | Actual |
Generated 2024-11-16 15:19:45.337 UTC