[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 218 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14436 | 5.01 | 2022-08-21 | 84 | 2 | 12 | Actual |
| 1679 | 30.00 | 2021-09-21 | 84 | 2 | 6 | Budget |
| 14770 | 102.00 | 2022-09-21 | 84 | 6 | 5 | Actual |
| 12239 | 84.42 | 2022-06-21 | 84 | 2 | 8 | Actual |
| 17952 | 48.00 | 2022-12-22 | 84 | 4 | 6 | Actual |
| 39066 | 13.53 | 2024-07-22 | 84 | 5 | 11 | Actual |
| 32516 | 293.00 | 2024-02-21 | 84 | 1 | 3 | Actual |
| 26535 | 9.27 | 2023-08-21 | 84 | 5 | 11 | Actual |
| 35562 | 76.29 | 2024-04-21 | 84 | 3 | 11 | Actual |
| 20663 | 196.00 | 2023-03-24 | 84 | 6 | 3 | Actual |
| 16947 | 39.00 | 2022-11-21 | 84 | 5 | 6 | Actual |
| 5899 | 100.00 | 2022-01-21 | 84 | 6 | 4 | Budget |
| 26118 | 43.00 | 2023-08-21 | 84 | 5 | 6 | Actual |
| 16747 | 160.00 | 2022-11-21 | 84 | 1 | 5 | Actual |
| 6216 | 100.00 | 2022-01-21 | 84 | 3 | 6 | Budget |
| 8612 | 100.00 | 2022-03-24 | 84 | 6 | 6 | Actual |
| 23403 | 47.57 | 2023-05-22 | 84 | 4 | 11 | Actual |
| 27049 | 241.00 | 2023-09-21 | 84 | 1 | 5 | Actual |
| 27779 | 24.16 | 2023-09-21 | 84 | 2 | 12 | Actual |
| 29736 | 425.33 | 2023-11-21 | 84 | 1 | 8 | Actual |
| 9204 | 220.00 | 2022-04-21 | 84 | 1 | 4 | Actual |
| 11173 | 132.90 | 2022-05-22 | 84 | 6 | 8 | Actual |
| 19312 | 13.53 | 2023-01-21 | 84 | 2 | 11 | Actual |
| 7569 | 240.00 | 2022-02-21 | 84 | 1 | 7 | Actual |
| 29175 | 182.00 | 2023-11-21 | 84 | 6 | 3 | Actual |
| 5978 | 200.00 | 2022-01-21 | 84 | 1 | 5 | Budget |
| 10644 | 40.00 | 2022-05-22 | 84 | 2 | 6 | Budget |
| 11769 | 40.00 | 2022-06-21 | 84 | 2 | 6 | Budget |
| 16446 | 5.01 | 2022-10-22 | 84 | 2 | 12 | Actual |
| 15715 | 125.00 | 2022-10-22 | 84 | 1 | 5 | Actual |
| 30982 | 123.10 | 2023-12-22 | 84 | 1 | 11 | Actual |
Generated 2024-09-20 03:59:39.832 UTC