[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 189 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 225 | 200.00 | 2021-08-20 | 84 | 1 | 4 | Budget |
| 21340 | 53.95 | 2023-03-23 | 84 | 1 | 11 | Actual |
| 3325 | 90.00 | 2021-10-21 | 84 | 6 | 8 | Budget |
| 30862 | 542.00 | 2023-12-21 | 84 | 1 | 8 | Actual |
| 26720 | 64.41 | 2023-08-20 | 84 | 1 | 13 | Actual |
| 14855 | 31.00 | 2022-09-20 | 84 | 2 | 6 | Actual |
| 14770 | 102.00 | 2022-09-20 | 84 | 6 | 5 | Actual |
| 25355 | 76.29 | 2023-07-21 | 84 | 1 | 11 | Actual |
| 13429 | 90.00 | 2022-07-21 | 84 | 6 | 8 | Budget |
| 24112 | 211.00 | 2023-06-20 | 84 | 1 | 7 | Actual |
| 15266 | 11.40 | 2022-09-20 | 84 | 2 | 11 | Actual |
| 26535 | 9.27 | 2023-08-20 | 84 | 5 | 11 | Actual |
| 36154 | 275.00 | 2024-05-21 | 84 | 1 | 5 | Actual |
| 36712 | 76.29 | 2024-05-21 | 84 | 3 | 11 | Actual |
| 2669 | 100.00 | 2021-10-21 | 84 | 6 | 5 | Budget |
| 17393 | 72.04 | 2022-11-20 | 84 | 6 | 11 | Actual |
| 1822 | 50.00 | 2021-09-20 | 84 | 5 | 6 | Budget |
| 33313 | 60.33 | 2024-02-20 | 84 | 4 | 11 | Actual |
| 12566 | 193.00 | 2022-07-21 | 84 | 1 | 4 | Actual |
| 31725 | 35.00 | 2024-01-20 | 84 | 2 | 6 | Actual |
| 6166 | 45.00 | 2022-01-20 | 84 | 2 | 6 | Actual |
| 34053 | 51.00 | 2024-03-22 | 84 | 5 | 6 | Actual |
| 9205 | 200.00 | 2022-04-20 | 84 | 1 | 4 | Budget |
| 24945 | 62.00 | 2023-07-21 | 84 | 1 | 6 | Actual |
| 28107 | 444.00 | 2023-10-21 | 84 | 1 | 4 | Actual |
| 5790 | 40.00 | 2022-01-20 | 84 | 7 | 3 | Budget |
| 36599 | 184.42 | 2024-05-21 | 84 | 6 | 8 | Actual |
| 21631 | 268.00 | 2023-04-20 | 84 | 1 | 3 | Actual |
| 506 | 118.00 | 2021-08-20 | 84 | 1 | 6 | Actual |
| 38276 | 179.00 | 2024-07-21 | 84 | 6 | 3 | Actual |
| 12946 | 100.00 | 2022-07-21 | 84 | 3 | 6 | Budget |
Generated 2024-09-20 00:43:50.180 UTC