[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 204 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7102 | 100.00 | 2022-04-15 | 84 | 1 | 5 | Budget |
| 31276 | 78.45 | 2024-02-13 | 84 | 1 | 13 | Actual |
| 27372 | 223.00 | 2023-11-13 | 84 | 6 | 7 | Actual |
| 35977 | 205.00 | 2024-07-14 | 84 | 6 | 3 | Actual |
| 5898 | 115.00 | 2022-03-15 | 84 | 6 | 4 | Actual |
| 9946 | 200.00 | 2022-06-13 | 84 | 1 | 8 | Budget |
| 9481 | 100.00 | 2022-06-13 | 84 | 1 | 6 | Budget |
| 18307 | 12.46 | 2023-02-13 | 84 | 2 | 11 | Actual |
| 24432 | 11.40 | 2023-08-13 | 84 | 5 | 11 | Actual |
| 10694 | 124.00 | 2022-07-14 | 84 | 3 | 6 | Actual |
| 29175 | 182.00 | 2024-01-13 | 84 | 6 | 3 | Actual |
| 10644 | 40.00 | 2022-07-14 | 84 | 2 | 6 | Budget |
| 7757 | 90.00 | 2022-04-15 | 84 | 2 | 8 | Budget |
| 34911 | 403.00 | 2024-06-13 | 84 | 1 | 4 | Actual |
| 24146 | 158.00 | 2023-08-13 | 84 | 6 | 7 | Actual |
| 19752 | 101.00 | 2023-04-15 | 84 | 6 | 4 | Actual |
| 13544 | 217.00 | 2022-10-13 | 84 | 6 | 3 | Actual |
| 21574 | 13.53 | 2023-05-16 | 84 | 6 | 12 | Actual |
| 17305 | 30.55 | 2023-01-13 | 84 | 3 | 11 | Actual |
| 16005 | 218.00 | 2022-12-14 | 84 | 1 | 7 | Actual |
| 8612 | 100.00 | 2022-05-16 | 84 | 6 | 6 | Actual |
| 20455 | 41.19 | 2023-04-15 | 84 | 6 | 11 | Actual |
| 3918 | 57.00 | 2022-01-13 | 84 | 2 | 6 | Actual |
| 11579 | 200.00 | 2022-08-13 | 84 | 1 | 5 | Budget |
| 8881 | 90.00 | 2022-05-16 | 84 | 2 | 8 | Budget |
| 3139 | 100.00 | 2021-12-14 | 84 | 6 | 7 | Budget |
| 34946 | 249.00 | 2024-06-13 | 84 | 6 | 4 | Actual |
| 29938 | 92.25 | 2024-01-13 | 84 | 4 | 11 | Actual |
| 35562 | 76.29 | 2024-06-13 | 84 | 3 | 11 | Actual |
| 5043 | 50.00 | 2022-02-13 | 84 | 2 | 6 | Budget |
Generated 2024-11-13 01:28:19.834 UTC