[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 189 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21162 | 153.00 | 2023-05-20 | 84 | 6 | 7 | Actual |
| 30599 | 53.00 | 2024-02-17 | 84 | 2 | 6 | Actual |
| 3267 | 80.00 | 2021-12-18 | 84 | 2 | 8 | Budget |
| 5186 | 50.00 | 2022-02-17 | 84 | 5 | 6 | Budget |
| 22131 | 184.00 | 2023-06-17 | 84 | 1 | 7 | Actual |
| 5463 | 100.00 | 2022-02-17 | 84 | 1 | 8 | Budget |
| 36096 | 241.00 | 2024-07-18 | 84 | 6 | 4 | Actual |
| 15537 | 162.00 | 2022-12-18 | 84 | 6 | 3 | Actual |
| 33173 | 219.27 | 2024-04-18 | 84 | 6 | 8 | Actual |
| 11501 | 100.00 | 2022-08-17 | 84 | 6 | 4 | Budget |
| 650 | 72.00 | 2021-10-17 | 84 | 4 | 6 | Actual |
| 22966 | 85.00 | 2023-07-18 | 84 | 3 | 6 | Actual |
| 32516 | 293.00 | 2024-04-18 | 84 | 1 | 3 | Actual |
| 16098 | 305.63 | 2022-12-18 | 84 | 1 | 8 | Actual |
| 32341 | 153.95 | 2024-03-18 | 84 | 6 | 12 | Actual |
| 2532 | 100.00 | 2021-12-18 | 84 | 6 | 4 | Budget |
| 31640 | 231.00 | 2024-03-18 | 84 | 6 | 5 | Actual |
| 17072 | 142.00 | 2023-01-17 | 84 | 6 | 7 | Actual |
| 17278 | 23.10 | 2023-01-17 | 84 | 2 | 11 | Actual |
| 36154 | 275.00 | 2024-07-18 | 84 | 1 | 5 | Actual |
| 22992 | 52.00 | 2023-07-18 | 84 | 4 | 6 | Actual |
| 3325 | 90.00 | 2021-12-18 | 84 | 6 | 8 | Budget |
| 5384 | 100.00 | 2022-02-17 | 84 | 6 | 7 | Budget |
| 9808 | 192.00 | 2022-06-17 | 84 | 1 | 7 | Actual |
| 15060 | 196.00 | 2022-11-17 | 84 | 6 | 7 | Actual |
| 23943 | 15.00 | 2023-08-17 | 84 | 2 | 6 | Actual |
| 10644 | 40.00 | 2022-07-18 | 84 | 2 | 6 | Budget |
| 8460 | 100.00 | 2022-05-20 | 84 | 3 | 6 | Budget |
| 15863 | 102.00 | 2022-12-18 | 84 | 3 | 6 | Actual |
| 32015 | 226.84 | 2024-03-18 | 84 | 2 | 8 | Actual |
| 34235 | 410.18 | 2024-05-19 | 84 | 1 | 8 | Actual |
Generated 2024-11-16 15:32:19.764 UTC