[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 125 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37452 | 99.00 | 2024-06-20 | 84 | 3 | 6 | Actual |
| 1411 | 139.00 | 2021-09-20 | 84 | 6 | 4 | Actual |
| 21248 | 176.84 | 2023-03-23 | 84 | 2 | 8 | Actual |
| 11112 | 80.00 | 2022-05-21 | 84 | 2 | 8 | Budget |
| 838 | 200.00 | 2021-08-20 | 84 | 1 | 7 | Budget |
| 5898 | 115.00 | 2022-01-20 | 84 | 6 | 4 | Actual |
| 37034 | 134.59 | 2024-05-21 | 84 | 6 | 13 | Actual |
| 5790 | 40.00 | 2022-01-20 | 84 | 7 | 3 | Budget |
| 20100 | 224.00 | 2023-02-20 | 84 | 1 | 7 | Actual |
| 36354 | 60.00 | 2024-05-21 | 84 | 5 | 6 | Actual |
| 7288 | 56.00 | 2022-02-20 | 84 | 2 | 6 | Actual |
| 7241 | 100.00 | 2022-02-20 | 84 | 1 | 6 | Budget |
| 10740 | 105.00 | 2022-05-21 | 84 | 4 | 6 | Actual |
| 29972 | 102.89 | 2023-11-20 | 84 | 6 | 11 | Actual |
| 27605 | 115.65 | 2023-09-20 | 84 | 3 | 11 | Actual |
| 17478 | 5.01 | 2022-11-20 | 84 | 2 | 12 | Actual |
| 38126 | 97.74 | 2024-06-20 | 84 | 1 | 13 | Actual |
| 34946 | 249.00 | 2024-04-20 | 84 | 6 | 4 | Actual |
| 35387 | 410.18 | 2024-04-20 | 84 | 1 | 8 | Actual |
| 10517 | 100.00 | 2022-05-21 | 84 | 6 | 5 | Budget |
| 2209 | 90.00 | 2021-09-20 | 84 | 6 | 8 | Budget |
| 13241 | 100.00 | 2022-07-21 | 84 | 6 | 7 | Budget |
| 38985 | 63.53 | 2024-07-21 | 84 | 2 | 11 | Actual |
| 5462 | 311.69 | 2021-12-21 | 84 | 1 | 8 | Actual |
| 897 | 100.00 | 2021-08-20 | 84 | 6 | 7 | Budget |
| 3545 | 40.00 | 2021-11-20 | 84 | 7 | 3 | Budget |
| 28582 | 492.00 | 2023-10-21 | 84 | 1 | 8 | Actual |
| 31698 | 108.00 | 2024-01-20 | 84 | 1 | 6 | Actual |
| 12440 | 70.00 | 2022-07-21 | 84 | 6 | 3 | Budget |
| 20367 | 18.84 | 2023-02-20 | 84 | 3 | 11 | Actual |
| 28644 | 178.36 | 2023-10-21 | 84 | 6 | 8 | Actual |
Generated 2024-09-19 22:16:51.261 UTC