[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 192 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28931 | 22.04 | 2023-12-12 | 84 | 2 | 12 | Actual |
| 35507 | 120.97 | 2024-06-11 | 84 | 1 | 11 | Actual |
| 30599 | 53.00 | 2024-02-11 | 84 | 2 | 6 | Actual |
| 4995 | 103.00 | 2022-02-11 | 84 | 1 | 6 | Actual |
| 3326 | 140.48 | 2021-12-12 | 84 | 6 | 8 | Actual |
| 14677 | 94.00 | 2022-11-11 | 84 | 6 | 4 | Actual |
| 23997 | 67.00 | 2023-08-11 | 84 | 4 | 6 | Actual |
| 28702 | 165.66 | 2023-12-12 | 84 | 1 | 11 | Actual |
| 3405 | 100.00 | 2022-01-11 | 84 | 1 | 3 | Budget |
| 2939 | 51.00 | 2021-12-12 | 84 | 5 | 6 | Actual |
| 12111 | 100.00 | 2022-08-11 | 84 | 6 | 7 | Budget |
| 35768 | 205.02 | 2024-06-11 | 84 | 6 | 12 | Actual |
| 2940 | 50.00 | 2021-12-12 | 84 | 5 | 6 | Budget |
| 8363 | 100.00 | 2022-05-14 | 84 | 1 | 6 | Budget |
| 37806 | 114.59 | 2024-08-11 | 84 | 1 | 11 | Actual |
| 22992 | 52.00 | 2023-07-12 | 84 | 4 | 6 | Actual |
| 16098 | 305.63 | 2022-12-12 | 84 | 1 | 8 | Actual |
| 24732 | 36.00 | 2023-09-11 | 84 | 7 | 3 | Actual |
| 13101 | 87.00 | 2022-09-11 | 84 | 6 | 6 | Actual |
| 2669 | 100.00 | 2021-12-12 | 84 | 6 | 5 | Budget |
| 35735 | 50.76 | 2024-06-11 | 84 | 2 | 12 | Actual |
| 756 | 100.00 | 2021-10-11 | 84 | 6 | 6 | Budget |
| 7432 | 40.00 | 2022-04-13 | 84 | 5 | 6 | Budget |
| 38602 | 138.00 | 2024-09-11 | 84 | 3 | 6 | Actual |
| 34883 | 79.00 | 2024-06-11 | 84 | 7 | 3 | Actual |
| 18902 | 33.00 | 2023-03-13 | 84 | 2 | 6 | Actual |
| 19312 | 13.53 | 2023-03-13 | 84 | 2 | 11 | Actual |
| 3592 | 213.00 | 2022-01-11 | 84 | 1 | 4 | Actual |
| 17130 | 264.72 | 2023-01-11 | 84 | 1 | 8 | Actual |
| 18480 | 10.33 | 2023-02-11 | 84 | 1 | 12 | Actual |
Generated 2024-11-10 09:23:32.601 UTC