[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 143 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34263 | 245.03 | 2024-03-23 | 84 | 2 | 8 | Actual |
| 21395 | 50.76 | 2023-03-24 | 84 | 3 | 11 | Actual |
| 2148 | 134.42 | 2021-09-21 | 84 | 2 | 8 | Actual |
| 7817 | 70.00 | 2022-02-21 | 84 | 6 | 8 | Budget |
| 13725 | 182.00 | 2022-08-21 | 84 | 1 | 5 | Actual |
| 15025 | 261.00 | 2022-09-21 | 84 | 1 | 7 | Actual |
| 17813 | 144.00 | 2022-12-22 | 84 | 6 | 5 | Actual |
| 33111 | 352.60 | 2024-02-21 | 84 | 1 | 8 | Actual |
| 30769 | 315.00 | 2023-12-22 | 84 | 1 | 7 | Actual |
| 18102 | 129.00 | 2022-12-22 | 84 | 6 | 7 | Actual |
| 15657 | 125.00 | 2022-10-22 | 84 | 6 | 4 | Actual |
| 29856 | 165.66 | 2023-11-21 | 84 | 1 | 11 | Actual |
| 11501 | 100.00 | 2022-06-21 | 84 | 6 | 4 | Budget |
| 30177 | 164.41 | 2023-11-21 | 84 | 2 | 13 | Actual |
| 28432 | 99.00 | 2023-10-22 | 84 | 6 | 6 | Actual |
| 3404 | 113.00 | 2021-11-21 | 84 | 1 | 3 | Actual |
| 32426 | 201.26 | 2024-01-21 | 84 | 2 | 13 | Actual |
| 25235 | 317.75 | 2023-07-22 | 84 | 1 | 8 | Actual |
| 27605 | 115.65 | 2023-09-21 | 84 | 3 | 11 | Actual |
| 1882 | 100.00 | 2021-09-21 | 84 | 6 | 6 | Budget |
| 14019 | 162.00 | 2022-08-21 | 84 | 1 | 7 | Actual |
| 7709 | 193.51 | 2022-02-21 | 84 | 1 | 8 | Actual |
| 7337 | 100.00 | 2022-02-21 | 84 | 3 | 6 | Budget |
| 33584 | 206.52 | 2024-02-21 | 84 | 6 | 13 | Actual |
| 13631 | 137.00 | 2022-08-21 | 84 | 1 | 4 | Actual |
| 11911 | 39.00 | 2022-06-21 | 84 | 5 | 6 | Actual |
| 22606 | 309.00 | 2023-05-22 | 84 | 1 | 3 | Actual |
| 9729 | 80.00 | 2022-04-21 | 84 | 6 | 6 | Budget |
| 23201 | 240.48 | 2023-05-22 | 84 | 1 | 8 | Actual |
| 2669 | 100.00 | 2021-10-22 | 84 | 6 | 5 | Budget |
Generated 2024-09-20 11:26:18.245 UTC