[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1030 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29856 | 165.66 | 2023-11-29 | 84 | 1 | 11 | Actual |
| 10380 | 100.00 | 2022-05-30 | 84 | 6 | 4 | Budget |
| 36444 | 367.00 | 2024-05-30 | 84 | 1 | 7 | Actual |
| 10787 | 62.00 | 2022-05-30 | 84 | 5 | 6 | Actual |
| 14935 | 50.00 | 2022-09-29 | 84 | 5 | 6 | Actual |
| 35237 | 87.00 | 2024-04-29 | 84 | 6 | 6 | Actual |
| 6509 | 161.00 | 2022-01-29 | 84 | 6 | 7 | Actual |
| 34702 | 152.13 | 2024-03-31 | 84 | 2 | 13 | Actual |
| 18513 | 14.59 | 2022-12-30 | 84 | 6 | 12 | Actual |
| 18605 | 174.00 | 2023-01-29 | 84 | 6 | 3 | Actual |
| 32249 | 84.80 | 2024-01-29 | 84 | 6 | 11 | Actual |
| 20875 | 161.00 | 2023-04-01 | 84 | 6 | 5 | Actual |
| 7897 | 100.00 | 2022-04-01 | 84 | 1 | 3 | Budget |
| 5186 | 50.00 | 2021-12-30 | 84 | 5 | 6 | Budget |
| 18279 | 61.40 | 2022-12-30 | 84 | 1 | 11 | Actual |
| 7162 | 100.00 | 2022-03-01 | 84 | 6 | 5 | Budget |
| 33111 | 352.60 | 2024-02-29 | 84 | 1 | 8 | Actual |
| 3967 | 124.00 | 2021-11-29 | 84 | 3 | 6 | Actual |
| 31098 | 107.14 | 2023-12-30 | 84 | 6 | 11 | Actual |
| 7630 | 169.00 | 2022-03-01 | 84 | 6 | 7 | Actual |
| 33173 | 219.27 | 2024-02-29 | 84 | 6 | 8 | Actual |
| 30653 | 60.00 | 2023-12-30 | 84 | 4 | 6 | Actual |
| 6167 | 50.00 | 2022-01-29 | 84 | 2 | 6 | Budget |
| 4995 | 103.00 | 2021-12-30 | 84 | 1 | 6 | Actual |
| 32849 | 29.00 | 2024-02-29 | 84 | 2 | 6 | Actual |
| 37537 | 104.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
| 14176 | 145.02 | 2022-08-29 | 84 | 6 | 8 | Actual |
| 19930 | 30.00 | 2023-03-01 | 84 | 2 | 6 | Actual |
| 2021 | 100.00 | 2021-09-29 | 84 | 6 | 7 | Budget |
| 25142 | 276.00 | 2023-07-30 | 84 | 1 | 7 | Actual |
Generated 2024-09-28 14:14:58.395 UTC