[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 124 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5839 | 242.00 | 2022-01-29 | 84 | 1 | 4 | Actual |
| 757 | 94.00 | 2021-08-29 | 84 | 6 | 6 | Actual |
| 7709 | 193.51 | 2022-03-01 | 84 | 1 | 8 | Actual |
| 36537 | 496.54 | 2024-05-30 | 84 | 1 | 8 | Actual |
| 36387 | 92.00 | 2024-05-30 | 84 | 6 | 6 | Actual |
| 30177 | 164.41 | 2023-11-29 | 84 | 2 | 13 | Actual |
| 17686 | 147.00 | 2022-12-30 | 84 | 1 | 4 | Actual |
| 31156 | 105.02 | 2023-12-30 | 84 | 1 | 12 | Actual |
| 2348 | 80.00 | 2021-10-30 | 84 | 6 | 3 | Budget |
| 10320 | 180.00 | 2022-05-30 | 84 | 1 | 4 | Actual |
| 6510 | 100.00 | 2022-01-29 | 84 | 6 | 7 | Budget |
| 8692 | 155.00 | 2022-04-01 | 84 | 1 | 7 | Actual |
| 17250 | 64.59 | 2022-11-29 | 84 | 1 | 11 | Actual |
| 6119 | 100.00 | 2022-01-29 | 84 | 1 | 6 | Budget |
| 9947 | 325.33 | 2022-04-29 | 84 | 1 | 8 | Actual |
| 21368 | 29.48 | 2023-04-01 | 84 | 2 | 11 | Actual |
| 26245 | 208.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
| 32729 | 257.00 | 2024-02-29 | 84 | 1 | 5 | Actual |
| 34617 | 174.17 | 2024-03-31 | 84 | 6 | 12 | Actual |
| 2611 | 177.00 | 2021-10-30 | 84 | 1 | 5 | Actual |
| 31779 | 71.00 | 2024-01-29 | 84 | 4 | 6 | Actual |
| 37304 | 259.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
| 6368 | 90.00 | 2022-01-29 | 84 | 6 | 6 | Budget |
| 23702 | 36.00 | 2023-06-29 | 84 | 7 | 3 | Actual |
| 15657 | 125.00 | 2022-10-30 | 84 | 6 | 4 | Actual |
| 28234 | 220.00 | 2023-10-30 | 84 | 6 | 5 | Actual |
| 18605 | 174.00 | 2023-01-29 | 84 | 6 | 3 | Actual |
| 6040 | 142.00 | 2022-01-29 | 84 | 6 | 5 | Actual |
| 23108 | 196.00 | 2023-05-30 | 84 | 1 | 7 | Actual |
| 13368 | 128.36 | 2022-07-30 | 84 | 2 | 8 | Actual |
| 25614 | 8.21 | 2023-07-30 | 84 | 6 | 12 | Actual |
Generated 2024-09-28 14:15:51.701 UTC