[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 938 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26929 | 86.00 | 2023-09-29 | 84 | 7 | 3 | Actual |
| 21070 | 86.00 | 2023-04-01 | 84 | 6 | 6 | Actual |
| 39100 | 132.68 | 2024-07-30 | 84 | 6 | 11 | Actual |
| 28141 | 201.00 | 2023-10-30 | 84 | 6 | 4 | Actual |
| 4389 | 90.00 | 2021-11-29 | 84 | 2 | 8 | Budget |
| 9729 | 80.00 | 2022-04-29 | 84 | 6 | 6 | Budget |
| 38276 | 179.00 | 2024-07-30 | 84 | 6 | 3 | Actual |
| 26957 | 309.00 | 2023-09-29 | 84 | 1 | 4 | Actual |
| 36096 | 241.00 | 2024-05-30 | 84 | 6 | 4 | Actual |
| 34617 | 174.17 | 2024-03-31 | 84 | 6 | 12 | Actual |
| 2670 | 179.00 | 2021-10-30 | 84 | 6 | 5 | Actual |
| 14855 | 31.00 | 2022-09-29 | 84 | 2 | 6 | Actual |
| 32015 | 226.84 | 2024-01-29 | 84 | 2 | 8 | Actual |
| 9156 | 21.00 | 2022-04-29 | 84 | 7 | 3 | Actual |
| 32551 | 177.00 | 2024-02-29 | 84 | 6 | 3 | Actual |
| 1775 | 90.00 | 2021-09-29 | 84 | 4 | 6 | Budget |
| 13901 | 59.00 | 2022-08-29 | 84 | 4 | 6 | Actual |
| 7896 | 96.00 | 2022-04-01 | 84 | 1 | 3 | Actual |
| 15320 | 44.38 | 2022-09-29 | 84 | 4 | 11 | Actual |
| 15715 | 125.00 | 2022-10-30 | 84 | 1 | 5 | Actual |
| 10597 | 90.00 | 2022-05-30 | 84 | 1 | 6 | Budget |
| 27049 | 241.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
| 1166 | 129.00 | 2021-09-29 | 84 | 1 | 3 | Actual |
| 38574 | 53.00 | 2024-07-30 | 84 | 2 | 6 | Actual |
| 604 | 100.00 | 2021-08-29 | 84 | 3 | 6 | Budget |
| 4340 | 184.42 | 2021-11-29 | 84 | 1 | 8 | Actual |
| 10596 | 104.00 | 2022-05-30 | 84 | 1 | 6 | Actual |
| 24732 | 36.00 | 2023-07-30 | 84 | 7 | 3 | Actual |
Generated 2024-09-28 18:13:47.211 UTC