[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1062 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35616 | 15.65 | 2024-04-29 | 84 | 5 | 11 | Actual |
| 37504 | 62.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
| 36096 | 241.00 | 2024-05-30 | 84 | 6 | 4 | Actual |
| 36 | 103.00 | 2021-08-29 | 84 | 1 | 3 | Actual |
| 27987 | 350.00 | 2023-10-30 | 84 | 1 | 3 | Actual |
| 21784 | 85.00 | 2023-04-29 | 84 | 6 | 4 | Actual |
| 5384 | 100.00 | 2021-12-30 | 84 | 6 | 7 | Budget |
| 29764 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
| 24972 | 18.00 | 2023-07-30 | 84 | 2 | 6 | Actual |
| 28811 | 19.91 | 2023-10-30 | 84 | 5 | 11 | Actual |
| 36798 | 82.68 | 2024-05-30 | 84 | 6 | 11 | Actual |
| 27195 | 135.00 | 2023-09-29 | 84 | 3 | 6 | Actual |
| 34296 | 193.51 | 2024-03-31 | 84 | 6 | 8 | Actual |
| 7023 | 200.00 | 2022-03-01 | 84 | 6 | 4 | Budget |
| 13179 | 148.00 | 2022-07-30 | 84 | 1 | 7 | Actual |
| 11769 | 40.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
| 29553 | 48.00 | 2023-11-29 | 84 | 5 | 6 | Actual |
| 3791 | 200.00 | 2021-11-29 | 84 | 6 | 5 | Budget |
| 10985 | 100.00 | 2022-05-30 | 84 | 6 | 7 | Budget |
| 33525 | 122.31 | 2024-02-29 | 84 | 1 | 13 | Actual |
| 25699 | 240.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
| 17509 | 14.59 | 2022-11-29 | 84 | 6 | 12 | Actual |
| 31725 | 35.00 | 2024-01-29 | 84 | 2 | 6 | Actual |
| 9672 | 36.00 | 2022-04-29 | 84 | 5 | 6 | Actual |
| 6040 | 142.00 | 2022-01-29 | 84 | 6 | 5 | Actual |
| 12378 | 107.00 | 2022-07-30 | 84 | 1 | 3 | Actual |
| 22549 | 15.65 | 2023-04-29 | 84 | 6 | 12 | Actual |
| 18188 | 117.75 | 2022-12-30 | 84 | 2 | 8 | Actual |
| 3919 | 50.00 | 2021-11-29 | 84 | 2 | 6 | Budget |
| 2846 | 100.00 | 2021-10-30 | 84 | 3 | 6 | Budget |
Generated 2024-09-28 14:16:28.712 UTC