[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 15 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38184 | 239.85 | 2024-06-29 | 84 | 6 | 13 | Actual |
| 24675 | 192.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
| 38333 | 54.00 | 2024-07-30 | 84 | 7 | 3 | Actual |
| 21248 | 176.84 | 2023-04-01 | 84 | 2 | 8 | Actual |
| 35826 | 71.43 | 2024-04-29 | 84 | 1 | 13 | Actual |
| 23823 | 162.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
| 30479 | 221.00 | 2023-12-30 | 84 | 1 | 5 | Actual |
| 1551 | 100.00 | 2021-09-29 | 84 | 6 | 5 | Budget |
| 8939 | 91.99 | 2022-04-01 | 84 | 6 | 8 | Actual |
| 2100 | 219.27 | 2021-09-29 | 84 | 1 | 8 | Actual |
| 20988 | 99.00 | 2023-04-01 | 84 | 3 | 6 | Actual |
| 8612 | 100.00 | 2022-04-01 | 84 | 6 | 6 | Actual |
| 10518 | 123.00 | 2022-05-30 | 84 | 6 | 5 | Actual |
| 25464 | 23.10 | 2023-07-30 | 84 | 5 | 11 | Actual |
| 7569 | 240.00 | 2022-03-01 | 84 | 1 | 7 | Actual |
| 30421 | 273.00 | 2023-12-30 | 84 | 6 | 4 | Actual |
| 7023 | 200.00 | 2022-03-01 | 84 | 6 | 4 | Budget |
| 36798 | 82.68 | 2024-05-30 | 84 | 6 | 11 | Actual |
| 4664 | 36.00 | 2021-12-30 | 84 | 7 | 3 | Actual |
| 26747 | 208.27 | 2023-08-29 | 84 | 2 | 13 | Actual |
| 19633 | 182.00 | 2023-03-01 | 84 | 6 | 3 | Actual |
| 19752 | 101.00 | 2023-03-01 | 84 | 6 | 4 | Actual |
| 16747 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
| 32216 | 31.61 | 2024-01-29 | 84 | 5 | 11 | Actual |
| 31987 | 411.69 | 2024-01-29 | 84 | 1 | 8 | Actual |
| 17601 | 202.00 | 2022-12-30 | 84 | 6 | 3 | Actual |
| 979 | 200.00 | 2021-08-29 | 84 | 1 | 8 | Budget |
| 31929 | 280.00 | 2024-01-29 | 84 | 6 | 7 | Actual |
| 38276 | 179.00 | 2024-07-30 | 84 | 6 | 3 | Actual |
| 4262 | 147.00 | 2021-11-29 | 84 | 6 | 7 | Actual |
Generated 2024-09-28 16:22:29.702 UTC