[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 2 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3792 | 185.00 | 2022-01-17 | 84 | 6 | 5 | Actual |
| 28784 | 83.74 | 2023-12-18 | 84 | 4 | 11 | Actual |
| 7570 | 200.00 | 2022-04-19 | 84 | 1 | 7 | Budget |
| 11721 | 90.00 | 2022-08-17 | 84 | 1 | 6 | Budget |
| 2474 | 257.00 | 2021-12-18 | 84 | 1 | 4 | Actual |
| 10645 | 41.00 | 2022-07-18 | 84 | 2 | 6 | Actual |
| 31895 | 316.00 | 2024-03-18 | 84 | 1 | 7 | Actual |
| 36685 | 57.14 | 2024-07-18 | 84 | 2 | 11 | Actual |
| 3267 | 80.00 | 2021-12-18 | 84 | 2 | 8 | Budget |
| 34911 | 403.00 | 2024-06-17 | 84 | 1 | 4 | Actual |
| 20100 | 224.00 | 2023-04-19 | 84 | 1 | 7 | Actual |
| 37504 | 62.00 | 2024-08-17 | 84 | 5 | 6 | Actual |
| 18875 | 60.00 | 2023-03-19 | 84 | 1 | 6 | Actual |
| 38837 | 414.73 | 2024-09-17 | 84 | 1 | 8 | Actual |
| 5791 | 36.00 | 2022-03-19 | 84 | 7 | 3 | Actual |
| 5462 | 311.69 | 2022-02-17 | 84 | 1 | 8 | Actual |
| 36599 | 184.42 | 2024-07-18 | 84 | 6 | 8 | Actual |
| 31335 | 136.34 | 2024-02-17 | 84 | 6 | 13 | Actual |
| 3405 | 100.00 | 2022-01-17 | 84 | 1 | 3 | Budget |
| 25263 | 158.66 | 2023-09-17 | 84 | 2 | 8 | Actual |
| 18480 | 10.33 | 2023-02-17 | 84 | 1 | 12 | Actual |
| 39186 | 50.76 | 2024-09-17 | 84 | 2 | 12 | Actual |
| 16246 | 9.27 | 2022-12-18 | 84 | 2 | 11 | Actual |
| 3326 | 140.48 | 2021-12-18 | 84 | 6 | 8 | Actual |
| 28524 | 213.00 | 2023-12-18 | 84 | 6 | 7 | Actual |
| 25437 | 29.48 | 2023-09-17 | 84 | 4 | 11 | Actual |
| 17509 | 14.59 | 2023-01-17 | 84 | 6 | 12 | Actual |
| 17778 | 110.00 | 2023-02-17 | 84 | 1 | 5 | Actual |
| 13901 | 59.00 | 2022-10-17 | 84 | 4 | 6 | Actual |
| 12946 | 100.00 | 2022-09-17 | 84 | 3 | 6 | Budget |
Generated 2024-11-16 15:16:31.324 UTC