[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 125 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31184 | 36.93 | 2024-02-15 | 84 | 2 | 12 | Actual |
| 31779 | 71.00 | 2024-03-16 | 84 | 4 | 6 | Actual |
| 27632 | 90.12 | 2023-11-15 | 84 | 4 | 11 | Actual |
| 6447 | 200.00 | 2022-03-17 | 84 | 1 | 7 | Budget |
| 11391 | 30.00 | 2022-08-15 | 84 | 7 | 3 | Budget |
| 39012 | 63.53 | 2024-09-15 | 84 | 3 | 11 | Actual |
| 28347 | 146.00 | 2023-12-16 | 84 | 3 | 6 | Actual |
| 3266 | 102.60 | 2021-12-16 | 84 | 2 | 8 | Actual |
| 6836 | 80.00 | 2022-04-17 | 84 | 6 | 3 | Budget |
| 38687 | 103.00 | 2024-09-15 | 84 | 6 | 6 | Actual |
| 6368 | 90.00 | 2022-03-17 | 84 | 6 | 6 | Budget |
| 35387 | 410.18 | 2024-06-15 | 84 | 1 | 8 | Actual |
| 11768 | 62.00 | 2022-08-15 | 84 | 2 | 6 | Actual |
| 1774 | 83.00 | 2021-11-15 | 84 | 4 | 6 | Actual |
| 2289 | 100.00 | 2021-12-16 | 84 | 1 | 3 | Budget |
| 604 | 100.00 | 2021-10-15 | 84 | 3 | 6 | Budget |
| 2892 | 91.00 | 2021-12-16 | 84 | 4 | 6 | Actual |
| 17898 | 28.00 | 2023-02-15 | 84 | 2 | 6 | Actual |
| 38837 | 414.73 | 2024-09-15 | 84 | 1 | 8 | Actual |
| 18875 | 60.00 | 2023-03-17 | 84 | 1 | 6 | Actual |
| 23463 | 56.08 | 2023-07-16 | 84 | 6 | 11 | Actual |
| 8754 | 148.00 | 2022-05-18 | 84 | 6 | 7 | Actual |
| 2669 | 100.00 | 2021-12-16 | 84 | 6 | 5 | Budget |
| 24760 | 189.00 | 2023-09-15 | 84 | 1 | 4 | Actual |
| 32608 | 107.00 | 2024-04-16 | 84 | 7 | 3 | Actual |
| 18361 | 33.74 | 2023-02-15 | 84 | 4 | 11 | Actual |
| 3968 | 100.00 | 2022-01-15 | 84 | 3 | 6 | Budget |
| 16040 | 198.00 | 2022-12-16 | 84 | 6 | 7 | Actual |
| 4586 | 70.00 | 2022-02-15 | 84 | 6 | 3 | Budget |
| 36739 | 75.23 | 2024-07-16 | 84 | 4 | 11 | Actual |
| 31335 | 136.34 | 2024-02-15 | 84 | 6 | 13 | Actual |
Generated 2024-11-14 04:24:25.963 UTC