[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 143 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31640 | 231.00 | 2024-03-16 | 84 | 6 | 5 | Actual |
| 36884 | 20.97 | 2024-07-16 | 84 | 2 | 12 | Actual |
| 27812 | 189.06 | 2023-11-15 | 84 | 6 | 12 | Actual |
| 34702 | 152.13 | 2024-05-17 | 84 | 2 | 13 | Actual |
| 23765 | 151.00 | 2023-08-15 | 84 | 6 | 4 | Actual |
| 13241 | 100.00 | 2022-09-15 | 84 | 6 | 7 | Budget |
| 16654 | 222.00 | 2023-01-15 | 84 | 1 | 4 | Actual |
| 11064 | 251.09 | 2022-07-16 | 84 | 1 | 8 | Actual |
| 16126 | 132.90 | 2022-12-16 | 84 | 2 | 8 | Actual |
| 12769 | 108.00 | 2022-09-15 | 84 | 6 | 5 | Actual |
| 27140 | 86.00 | 2023-11-15 | 84 | 1 | 6 | Actual |
| 5244 | 99.00 | 2022-02-15 | 84 | 6 | 6 | Actual |
| 7757 | 90.00 | 2022-04-17 | 84 | 2 | 8 | Budget |
| 17778 | 110.00 | 2023-02-15 | 84 | 1 | 5 | Actual |
| 21842 | 168.00 | 2023-06-15 | 84 | 1 | 5 | Actual |
| 14615 | 38.00 | 2022-11-15 | 84 | 7 | 3 | Actual |
| 38396 | 200.00 | 2024-09-15 | 84 | 6 | 4 | Actual |
| 8460 | 100.00 | 2022-05-18 | 84 | 3 | 6 | Budget |
| 8554 | 40.00 | 2022-05-18 | 84 | 5 | 6 | Budget |
| 37861 | 102.89 | 2024-08-15 | 84 | 3 | 11 | Actual |
| 19164 | 396.54 | 2023-03-17 | 84 | 1 | 8 | Actual |
| 21631 | 268.00 | 2023-06-15 | 84 | 1 | 3 | Actual |
| 24794 | 86.00 | 2023-09-15 | 84 | 6 | 4 | Actual |
| 1303 | 30.00 | 2021-11-15 | 84 | 7 | 3 | Budget |
| 32189 | 97.57 | 2024-03-16 | 84 | 4 | 11 | Actual |
| 9867 | 121.00 | 2022-06-15 | 84 | 6 | 7 | Actual |
| 9344 | 100.00 | 2022-06-15 | 84 | 1 | 5 | Budget |
| 14828 | 81.00 | 2022-11-15 | 84 | 1 | 6 | Actual |
| 5139 | 80.00 | 2022-02-15 | 84 | 4 | 6 | Budget |
| 27195 | 135.00 | 2023-11-15 | 84 | 3 | 6 | Actual |
Generated 2024-11-14 04:47:59.559 UTC