[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1054 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35616 | 15.65 | 2024-06-14 | 84 | 5 | 11 | Actual |
| 1410 | 100.00 | 2021-11-14 | 84 | 6 | 4 | Budget |
| 27430 | 357.15 | 2023-11-14 | 84 | 1 | 8 | Actual |
| 17871 | 100.00 | 2023-02-14 | 84 | 1 | 6 | Actual |
| 34177 | 184.00 | 2024-05-16 | 84 | 6 | 7 | Actual |
| 18690 | 194.00 | 2023-03-16 | 84 | 1 | 4 | Actual |
| 5042 | 46.00 | 2022-02-14 | 84 | 2 | 6 | Actual |
| 3325 | 90.00 | 2021-12-15 | 84 | 6 | 8 | Budget |
| 35707 | 122.04 | 2024-06-14 | 84 | 1 | 12 | Actual |
| 14291 | 45.44 | 2022-10-14 | 84 | 3 | 11 | Actual |
| 1026 | 114.72 | 2021-10-14 | 84 | 2 | 8 | Actual |
| 7102 | 100.00 | 2022-04-16 | 84 | 1 | 5 | Budget |
| 10194 | 70.00 | 2022-07-15 | 84 | 6 | 3 | Budget |
| 5790 | 40.00 | 2022-03-16 | 84 | 7 | 3 | Budget |
| 29140 | 360.00 | 2024-01-14 | 84 | 1 | 3 | Actual |
| 25410 | 27.36 | 2023-09-14 | 84 | 3 | 11 | Actual |
| 25142 | 276.00 | 2023-09-14 | 84 | 1 | 7 | Actual |
| 32729 | 257.00 | 2024-04-15 | 84 | 1 | 5 | Actual |
| 28199 | 229.00 | 2023-12-15 | 84 | 1 | 5 | Actual |
| 37948 | 105.02 | 2024-08-14 | 84 | 6 | 11 | Actual |
| 27458 | 288.97 | 2023-11-14 | 84 | 2 | 8 | Actual |
| 20748 | 218.00 | 2023-05-17 | 84 | 1 | 4 | Actual |
| 8832 | 200.00 | 2022-05-17 | 84 | 1 | 8 | Budget |
| 9344 | 100.00 | 2022-06-14 | 84 | 1 | 5 | Budget |
| 8754 | 148.00 | 2022-05-17 | 84 | 6 | 7 | Actual |
| 4526 | 94.00 | 2022-02-14 | 84 | 1 | 3 | Actual |
| 32764 | 250.00 | 2024-04-15 | 84 | 6 | 5 | Actual |
| 4015 | 80.00 | 2022-01-14 | 84 | 4 | 6 | Budget |
| 28644 | 178.36 | 2023-12-15 | 84 | 6 | 8 | Actual |
| 13875 | 70.00 | 2022-10-14 | 84 | 3 | 6 | Actual |
| 15657 | 125.00 | 2022-12-15 | 84 | 6 | 4 | Actual |
Generated 2024-11-13 05:24:37.227 UTC