[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 186 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19192 | 160.18 | 2023-01-29 | 84 | 2 | 8 | Actual |
| 10693 | 100.00 | 2022-05-30 | 84 | 3 | 6 | Budget |
| 31698 | 108.00 | 2024-01-29 | 84 | 1 | 6 | Actual |
| 14524 | 252.00 | 2022-09-29 | 84 | 1 | 3 | Actual |
| 12111 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
| 366 | 200.00 | 2021-08-29 | 84 | 1 | 5 | Budget |
| 2349 | 63.00 | 2021-10-30 | 84 | 6 | 3 | Actual |
| 30572 | 112.00 | 2023-12-30 | 84 | 1 | 6 | Actual |
| 19393 | 26.29 | 2023-01-29 | 84 | 5 | 11 | Actual |
| 650 | 72.00 | 2021-08-29 | 84 | 4 | 6 | Actual |
| 4015 | 80.00 | 2021-11-29 | 84 | 4 | 6 | Budget |
| 20135 | 132.00 | 2023-03-01 | 84 | 6 | 7 | Actual |
| 13847 | 25.00 | 2022-08-29 | 84 | 2 | 6 | Actual |
| 11439 | 231.00 | 2022-06-29 | 84 | 1 | 4 | Actual |
| 23765 | 151.00 | 2023-06-29 | 84 | 6 | 4 | Actual |
| 21842 | 168.00 | 2023-04-29 | 84 | 1 | 5 | Actual |
| 21876 | 105.00 | 2023-04-29 | 84 | 6 | 5 | Actual |
| 15060 | 196.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
| 17250 | 64.59 | 2022-11-29 | 84 | 1 | 11 | Actual |
| 22041 | 39.00 | 2023-04-29 | 84 | 5 | 6 | Actual |
| 32764 | 250.00 | 2024-02-29 | 84 | 6 | 5 | Actual |
| 7956 | 78.00 | 2022-04-01 | 84 | 6 | 3 | Actual |
| 2148 | 134.42 | 2021-09-29 | 84 | 2 | 8 | Actual |
| 1883 | 77.00 | 2021-09-29 | 84 | 6 | 6 | Actual |
| 20367 | 18.84 | 2023-03-01 | 84 | 3 | 11 | Actual |
| 18160 | 246.54 | 2022-12-30 | 84 | 1 | 8 | Actual |
| 11911 | 39.00 | 2022-06-29 | 84 | 5 | 6 | Actual |
| 6777 | 137.00 | 2022-03-01 | 84 | 1 | 3 | Actual |
| 18724 | 120.00 | 2023-01-29 | 84 | 6 | 4 | Actual |
| 9344 | 100.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
| 8832 | 200.00 | 2022-04-01 | 84 | 1 | 8 | Budget |
Generated 2024-09-28 16:21:46.404 UTC