[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1032 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32249 | 84.80 | 2024-01-29 | 84 | 6 | 11 | Actual |
| 2670 | 179.00 | 2021-10-30 | 84 | 6 | 5 | Actual |
| 35707 | 122.04 | 2024-04-29 | 84 | 1 | 12 | Actual |
| 8459 | 120.00 | 2022-04-01 | 84 | 3 | 6 | Actual |
| 22641 | 168.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
| 6310 | 50.00 | 2022-01-29 | 84 | 5 | 6 | Budget |
| 38126 | 97.74 | 2024-06-29 | 84 | 1 | 13 | Actual |
| 30924 | 281.39 | 2023-12-30 | 84 | 6 | 8 | Actual |
| 1410 | 100.00 | 2021-09-29 | 84 | 6 | 4 | Budget |
| 2348 | 80.00 | 2021-10-30 | 84 | 6 | 3 | Budget |
| 27659 | 40.12 | 2023-09-29 | 84 | 5 | 11 | Actual |
| 11818 | 117.00 | 2022-06-29 | 84 | 3 | 6 | Actual |
| 5383 | 118.00 | 2021-12-30 | 84 | 6 | 7 | Actual |
| 10925 | 164.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
| 6215 | 120.00 | 2022-01-29 | 84 | 3 | 6 | Actual |
| 24524 | 7.14 | 2023-06-29 | 84 | 1 | 12 | Actual |
| 12769 | 108.00 | 2022-07-30 | 84 | 6 | 5 | Actual |
| 30092 | 150.76 | 2023-11-29 | 84 | 6 | 12 | Actual |
| 5463 | 100.00 | 2021-12-30 | 84 | 1 | 8 | Budget |
| 5185 | 57.00 | 2021-12-30 | 84 | 5 | 6 | Actual |
| 2749 | 100.00 | 2021-10-30 | 84 | 1 | 6 | Budget |
| 33641 | 293.00 | 2024-03-31 | 84 | 1 | 3 | Actual |
| 27221 | 95.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
| 15948 | 69.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
| 11865 | 100.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
| 6216 | 100.00 | 2022-01-29 | 84 | 3 | 6 | Budget |
| 31987 | 411.69 | 2024-01-29 | 84 | 1 | 8 | Actual |
| 19426 | 57.14 | 2023-01-29 | 84 | 6 | 11 | Actual |
| 6837 | 93.00 | 2022-03-01 | 84 | 6 | 3 | Actual |
| 36387 | 92.00 | 2024-05-30 | 84 | 6 | 6 | Actual |
| 33525 | 122.31 | 2024-02-29 | 84 | 1 | 13 | Actual |
Generated 2024-09-28 14:20:03.554 UTC