[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1061 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12379 | 100.00 | 2022-09-17 | 84 | 1 | 3 | Budget |
| 32822 | 127.00 | 2024-04-18 | 84 | 1 | 6 | Actual |
| 30092 | 150.76 | 2024-01-17 | 84 | 6 | 12 | Actual |
| 24760 | 189.00 | 2023-09-17 | 84 | 1 | 4 | Actual |
| 21665 | 204.00 | 2023-06-17 | 84 | 6 | 3 | Actual |
| 15025 | 261.00 | 2022-11-17 | 84 | 1 | 7 | Actual |
| 13430 | 172.30 | 2022-09-17 | 84 | 6 | 8 | Actual |
| 1882 | 100.00 | 2021-11-17 | 84 | 6 | 6 | Budget |
| 7162 | 100.00 | 2022-04-19 | 84 | 6 | 5 | Budget |
| 6166 | 45.00 | 2022-03-19 | 84 | 2 | 6 | Actual |
| 21483 | 45.44 | 2023-05-20 | 84 | 6 | 11 | Actual |
| 2209 | 90.00 | 2021-11-17 | 84 | 6 | 8 | Budget |
| 2101 | 200.00 | 2021-11-17 | 84 | 1 | 8 | Budget |
| 284 | 100.00 | 2021-10-17 | 84 | 6 | 4 | Budget |
| 30769 | 315.00 | 2024-02-17 | 84 | 1 | 7 | Actual |
| 8754 | 148.00 | 2022-05-20 | 84 | 6 | 7 | Actual |
| 3466 | 70.00 | 2022-01-17 | 84 | 6 | 3 | Budget |
| 12849 | 90.00 | 2022-09-17 | 84 | 1 | 6 | Budget |
| 33946 | 116.00 | 2024-05-19 | 84 | 1 | 6 | Actual |
| 30301 | 210.00 | 2024-02-17 | 84 | 6 | 3 | Actual |
| 9807 | 200.00 | 2022-06-17 | 84 | 1 | 7 | Budget |
| 4916 | 145.00 | 2022-02-17 | 84 | 6 | 5 | Actual |
| 36766 | 39.06 | 2024-07-18 | 84 | 5 | 11 | Actual |
| 15889 | 55.00 | 2022-12-18 | 84 | 4 | 6 | Actual |
| 555 | 30.00 | 2021-10-17 | 84 | 2 | 6 | Budget |
| 9729 | 80.00 | 2022-06-17 | 84 | 6 | 6 | Budget |
| 26662 | 13.53 | 2023-10-17 | 84 | 6 | 12 | Actual |
| 28784 | 83.74 | 2023-12-18 | 84 | 4 | 11 | Actual |
| 5245 | 90.00 | 2022-02-17 | 84 | 6 | 6 | Budget |
| 15808 | 88.00 | 2022-12-18 | 84 | 1 | 6 | Actual |
Generated 2024-11-16 13:12:24.407 UTC