[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 221 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5091 | 98.00 | 2022-02-15 | 84 | 3 | 6 | Actual |
| 24675 | 192.00 | 2023-09-15 | 84 | 6 | 3 | Actual |
| 29911 | 96.51 | 2024-01-15 | 84 | 3 | 11 | Actual |
| 9729 | 80.00 | 2022-06-15 | 84 | 6 | 6 | Budget |
| 20720 | 44.00 | 2023-05-18 | 84 | 7 | 3 | Actual |
| 26066 | 90.00 | 2023-10-15 | 84 | 3 | 6 | Actual |
| 14236 | 57.14 | 2022-10-15 | 84 | 1 | 11 | Actual |
| 12567 | 200.00 | 2022-09-15 | 84 | 1 | 4 | Budget |
| 23349 | 36.93 | 2023-07-16 | 84 | 2 | 11 | Actual |
| 35616 | 15.65 | 2024-06-15 | 84 | 5 | 11 | Actual |
| 37183 | 80.00 | 2024-08-15 | 84 | 7 | 3 | Actual |
| 22015 | 64.00 | 2023-06-15 | 84 | 4 | 6 | Actual |
| 36479 | 249.00 | 2024-07-16 | 84 | 6 | 7 | Actual |
| 26569 | 44.38 | 2023-10-15 | 84 | 6 | 11 | Actual |
| 16160 | 211.69 | 2022-12-16 | 84 | 6 | 8 | Actual |
| 11390 | 18.00 | 2022-08-15 | 84 | 7 | 3 | Actual |
| 17898 | 28.00 | 2023-02-15 | 84 | 2 | 6 | Actual |
| 10985 | 100.00 | 2022-07-16 | 84 | 6 | 7 | Budget |
| 18662 | 41.00 | 2023-03-17 | 84 | 7 | 3 | Actual |
| 10788 | 60.00 | 2022-07-16 | 84 | 5 | 6 | Budget |
| 34027 | 83.00 | 2024-05-17 | 84 | 4 | 6 | Actual |
| 32671 | 264.00 | 2024-04-16 | 84 | 6 | 4 | Actual |
| 22224 | 251.09 | 2023-06-15 | 84 | 1 | 8 | Actual |
| 1350 | 180.00 | 2021-11-15 | 84 | 1 | 4 | Actual |
| 6636 | 117.75 | 2022-03-17 | 84 | 2 | 8 | Actual |
| 5185 | 57.00 | 2022-02-15 | 84 | 5 | 6 | Actual |
| 18188 | 117.75 | 2023-02-15 | 84 | 2 | 8 | Actual |
| 21750 | 165.00 | 2023-06-15 | 84 | 1 | 4 | Actual |
| 25497 | 60.33 | 2023-09-15 | 84 | 6 | 11 | Actual |
| 36354 | 60.00 | 2024-07-16 | 84 | 5 | 6 | Actual |
| 6698 | 80.00 | 2022-03-17 | 84 | 6 | 8 | Budget |
Generated 2024-11-14 04:55:03.088 UTC