[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1063 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11112 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
| 8612 | 100.00 | 2022-04-01 | 84 | 6 | 6 | Actual |
| 28319 | 29.00 | 2023-10-30 | 84 | 2 | 6 | Actual |
| 13368 | 128.36 | 2022-07-30 | 84 | 2 | 8 | Actual |
| 21162 | 153.00 | 2023-04-01 | 84 | 6 | 7 | Actual |
| 8880 | 117.75 | 2022-04-01 | 84 | 2 | 8 | Actual |
| 23143 | 232.00 | 2023-05-30 | 84 | 6 | 7 | Actual |
| 36189 | 174.00 | 2024-05-30 | 84 | 6 | 5 | Actual |
| 11438 | 200.00 | 2022-06-29 | 84 | 1 | 4 | Budget |
| 604 | 100.00 | 2021-08-29 | 84 | 3 | 6 | Budget |
| 36798 | 82.68 | 2024-05-30 | 84 | 6 | 11 | Actual |
| 31838 | 89.00 | 2024-01-29 | 84 | 6 | 6 | Actual |
| 8363 | 100.00 | 2022-04-01 | 84 | 1 | 6 | Budget |
| 5571 | 80.00 | 2021-12-30 | 84 | 6 | 8 | Budget |
| 34409 | 85.87 | 2024-03-31 | 84 | 3 | 11 | Actual |
| 23349 | 36.93 | 2023-05-30 | 84 | 2 | 11 | Actual |
| 16419 | 8.21 | 2022-10-30 | 84 | 1 | 12 | Actual |
| 38361 | 395.00 | 2024-07-30 | 84 | 1 | 4 | Actual |
| 4014 | 91.00 | 2021-11-29 | 84 | 4 | 6 | Actual |
| 36657 | 178.42 | 2024-05-30 | 84 | 1 | 11 | Actual |
| 24794 | 86.00 | 2023-07-30 | 84 | 6 | 4 | Actual |
| 23321 | 56.08 | 2023-05-30 | 84 | 1 | 11 | Actual |
| 20455 | 41.19 | 2023-03-01 | 84 | 6 | 11 | Actual |
| 3218 | 269.27 | 2021-10-30 | 84 | 1 | 8 | Actual |
| 9018 | 110.00 | 2022-04-29 | 84 | 1 | 3 | Actual |
| 365 | 147.00 | 2021-08-29 | 84 | 1 | 5 | Actual |
| 7708 | 200.00 | 2022-03-01 | 84 | 1 | 8 | Budget |
| 5463 | 100.00 | 2021-12-30 | 84 | 1 | 8 | Budget |
| 2349 | 63.00 | 2021-10-30 | 84 | 6 | 3 | Actual |
| 6914 | 30.00 | 2022-03-01 | 84 | 7 | 3 | Budget |
| 33733 | 63.00 | 2024-03-31 | 84 | 7 | 3 | Actual |
Generated 2024-09-28 12:12:51.399 UTC