[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 173 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16273 | 31.61 | 2022-12-14 | 84 | 3 | 11 | Actual |
| 36189 | 174.00 | 2024-07-14 | 84 | 6 | 5 | Actual |
| 38396 | 200.00 | 2024-09-13 | 84 | 6 | 4 | Actual |
| 37034 | 134.59 | 2024-07-14 | 84 | 6 | 13 | Actual |
| 35768 | 205.02 | 2024-06-13 | 84 | 6 | 12 | Actual |
| 39278 | 106.52 | 2024-09-13 | 84 | 1 | 13 | Actual |
| 9671 | 40.00 | 2022-06-13 | 84 | 5 | 6 | Budget |
| 24794 | 86.00 | 2023-09-13 | 84 | 6 | 4 | Actual |
| 31010 | 36.93 | 2024-02-13 | 84 | 2 | 11 | Actual |
| 8507 | 70.00 | 2022-05-16 | 84 | 4 | 6 | Budget |
| 17305 | 30.55 | 2023-01-13 | 84 | 3 | 11 | Actual |
| 12628 | 100.00 | 2022-09-13 | 84 | 6 | 4 | Budget |
| 34463 | 28.42 | 2024-05-15 | 84 | 5 | 11 | Actual |
| 284 | 100.00 | 2021-10-13 | 84 | 6 | 4 | Budget |
| 20783 | 125.00 | 2023-05-16 | 84 | 6 | 4 | Actual |
| 1350 | 180.00 | 2021-11-13 | 84 | 1 | 4 | Actual |
| 38744 | 355.00 | 2024-09-13 | 84 | 1 | 7 | Actual |
| 21340 | 53.95 | 2023-05-16 | 84 | 1 | 11 | Actual |
| 28644 | 178.36 | 2023-12-14 | 84 | 6 | 8 | Actual |
| 8881 | 90.00 | 2022-05-16 | 84 | 2 | 8 | Budget |
| 24945 | 62.00 | 2023-09-13 | 84 | 1 | 6 | Actual |
| 39066 | 13.53 | 2024-09-13 | 84 | 5 | 11 | Actual |
| 16446 | 5.01 | 2022-12-14 | 84 | 2 | 12 | Actual |
| 2475 | 200.00 | 2021-12-14 | 84 | 1 | 4 | Budget |
| 4854 | 200.00 | 2022-02-13 | 84 | 1 | 5 | Budget |
| 20340 | 20.97 | 2023-04-15 | 84 | 2 | 11 | Actual |
| 2893 | 90.00 | 2021-12-14 | 84 | 4 | 6 | Budget |
| 17451 | 5.01 | 2023-01-13 | 84 | 1 | 12 | Actual |
| 12519 | 30.00 | 2022-09-13 | 84 | 7 | 3 | Budget |
| 14291 | 45.44 | 2022-10-13 | 84 | 3 | 11 | Actual |
Generated 2024-11-13 01:27:23.062 UTC