[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 222 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27605 | 115.65 | 2023-09-21 | 84 | 3 | 11 | Actual |
| 23263 | 131.39 | 2023-05-22 | 84 | 6 | 8 | Actual |
| 23463 | 56.08 | 2023-05-22 | 84 | 6 | 11 | Actual |
| 26957 | 309.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
| 23943 | 15.00 | 2023-06-21 | 84 | 2 | 6 | Actual |
| 16895 | 90.00 | 2022-11-21 | 84 | 3 | 6 | Actual |
| 35004 | 297.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
| 13544 | 217.00 | 2022-08-21 | 84 | 6 | 3 | Actual |
| 12770 | 100.00 | 2022-07-22 | 84 | 6 | 5 | Budget |
| 32903 | 86.00 | 2024-02-21 | 84 | 4 | 6 | Actual |
| 29586 | 84.00 | 2023-11-21 | 84 | 6 | 6 | Actual |
| 33525 | 122.31 | 2024-02-21 | 84 | 1 | 13 | Actual |
| 9624 | 70.00 | 2022-04-21 | 84 | 4 | 6 | Budget |
| 11112 | 80.00 | 2022-05-22 | 84 | 2 | 8 | Budget |
| 12440 | 70.00 | 2022-07-22 | 84 | 6 | 3 | Budget |
| 28489 | 404.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
| 38899 | 195.02 | 2024-07-22 | 84 | 6 | 8 | Actual |
| 39305 | 210.03 | 2024-07-22 | 84 | 2 | 13 | Actual |
| 11438 | 200.00 | 2022-06-21 | 84 | 1 | 4 | Budget |
| 9577 | 117.00 | 2022-04-21 | 84 | 3 | 6 | Actual |
| 21934 | 64.00 | 2023-04-21 | 84 | 1 | 6 | Actual |
| 25821 | 232.00 | 2023-08-21 | 84 | 1 | 4 | Actual |
| 2670 | 179.00 | 2021-10-22 | 84 | 6 | 5 | Actual |
| 16689 | 105.00 | 2022-11-21 | 84 | 6 | 4 | Actual |
| 16477 | 8.21 | 2022-10-22 | 84 | 6 | 12 | Actual |
| 6310 | 50.00 | 2022-01-21 | 84 | 5 | 6 | Budget |
| 20340 | 20.97 | 2023-02-21 | 84 | 2 | 11 | Actual |
| 1027 | 80.00 | 2021-08-21 | 84 | 2 | 8 | Budget |
| 30058 | 23.10 | 2023-11-21 | 84 | 2 | 12 | Actual |
| 37861 | 102.89 | 2024-06-21 | 84 | 3 | 11 | Actual |
Generated 2024-09-20 06:41:46.434 UTC