[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1002 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4061 | 49.00 | 2021-11-29 | 84 | 5 | 6 | Actual |
| 27430 | 357.15 | 2023-09-29 | 84 | 1 | 8 | Actual |
| 17952 | 48.00 | 2022-12-30 | 84 | 4 | 6 | Actual |
| 17393 | 72.04 | 2022-11-29 | 84 | 6 | 11 | Actual |
| 9994 | 179.87 | 2022-04-29 | 84 | 2 | 8 | Actual |
| 604 | 100.00 | 2021-08-29 | 84 | 3 | 6 | Budget |
| 20100 | 224.00 | 2023-03-01 | 84 | 1 | 7 | Actual |
| 7708 | 200.00 | 2022-03-01 | 84 | 1 | 8 | Budget |
| 11312 | 70.00 | 2022-06-29 | 84 | 6 | 3 | Budget |
| 30572 | 112.00 | 2023-12-30 | 84 | 1 | 6 | Actual |
| 20394 | 43.31 | 2023-03-01 | 84 | 4 | 11 | Actual |
| 11580 | 182.00 | 2022-06-29 | 84 | 1 | 5 | Actual |
| 1224 | 80.00 | 2021-09-29 | 84 | 6 | 3 | Budget |
| 30177 | 164.41 | 2023-11-29 | 84 | 2 | 13 | Actual |
| 28811 | 19.91 | 2023-10-30 | 84 | 5 | 11 | Actual |
| 6836 | 80.00 | 2022-03-01 | 84 | 6 | 3 | Budget |
| 555 | 30.00 | 2021-08-29 | 84 | 2 | 6 | Budget |
| 11253 | 140.00 | 2022-06-29 | 84 | 1 | 3 | Actual |
| 3655 | 135.00 | 2021-11-29 | 84 | 6 | 4 | Actual |
| 1882 | 100.00 | 2021-09-29 | 84 | 6 | 6 | Budget |
| 38153 | 118.80 | 2024-06-29 | 84 | 2 | 13 | Actual |
| 6309 | 42.00 | 2022-01-29 | 84 | 5 | 6 | Actual |
| 1727 | 135.00 | 2021-09-29 | 84 | 3 | 6 | Actual |
| 16005 | 218.00 | 2022-10-30 | 84 | 1 | 7 | Actual |
| 18188 | 117.75 | 2022-12-30 | 84 | 2 | 8 | Actual |
| 34027 | 83.00 | 2024-03-31 | 84 | 4 | 6 | Actual |
| 4774 | 100.00 | 2021-12-30 | 84 | 6 | 4 | Budget |
| 14114 | 301.09 | 2022-08-29 | 84 | 1 | 8 | Actual |
| 10741 | 100.00 | 2022-05-30 | 84 | 4 | 6 | Budget |
| 11641 | 164.00 | 2022-06-29 | 84 | 6 | 5 | Actual |
| 4261 | 100.00 | 2021-11-29 | 84 | 6 | 7 | Budget |
Generated 2024-09-28 18:16:08.713 UTC