[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 238 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34791 | 323.00 | 2024-04-21 | 84 | 1 | 3 | Actual |
| 34826 | 191.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
| 20513 | 7.14 | 2023-02-21 | 84 | 1 | 12 | Actual |
| 15537 | 162.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
| 18724 | 120.00 | 2023-01-21 | 84 | 6 | 4 | Actual |
| 10518 | 123.00 | 2022-05-22 | 84 | 6 | 5 | Actual |
| 22343 | 73.10 | 2023-04-21 | 84 | 1 | 11 | Actual |
| 30982 | 123.10 | 2023-12-22 | 84 | 1 | 11 | Actual |
| 33888 | 239.00 | 2024-03-23 | 84 | 6 | 5 | Actual |
| 18067 | 237.00 | 2022-12-22 | 84 | 1 | 7 | Actual |
| 4341 | 100.00 | 2021-11-21 | 84 | 1 | 8 | Budget |
| 3404 | 113.00 | 2021-11-21 | 84 | 1 | 3 | Actual |
| 9729 | 80.00 | 2022-04-21 | 84 | 6 | 6 | Budget |
| 25614 | 8.21 | 2023-07-22 | 84 | 6 | 12 | Actual |
| 17305 | 30.55 | 2022-11-21 | 84 | 3 | 11 | Actual |
| 3654 | 100.00 | 2021-11-21 | 84 | 6 | 4 | Budget |
| 35387 | 410.18 | 2024-04-21 | 84 | 1 | 8 | Actual |
| 27659 | 40.12 | 2023-09-21 | 84 | 5 | 11 | Actual |
| 24378 | 31.61 | 2023-06-21 | 84 | 3 | 11 | Actual |
| 22853 | 108.00 | 2023-05-22 | 84 | 6 | 5 | Actual |
| 20043 | 69.00 | 2023-02-21 | 84 | 6 | 6 | Actual |
| 12707 | 189.00 | 2022-07-22 | 84 | 1 | 5 | Actual |
| 27221 | 95.00 | 2023-09-21 | 84 | 4 | 6 | Actual |
| 10460 | 200.00 | 2022-05-22 | 84 | 1 | 5 | Budget |
| 24852 | 122.00 | 2023-07-22 | 84 | 1 | 5 | Actual |
| 2149 | 80.00 | 2021-09-21 | 84 | 2 | 8 | Budget |
| 2939 | 51.00 | 2021-10-22 | 84 | 5 | 6 | Actual |
| 15293 | 28.42 | 2022-09-21 | 84 | 3 | 11 | Actual |
| 21220 | 346.54 | 2023-03-24 | 84 | 1 | 8 | Actual |
| 8939 | 91.99 | 2022-03-24 | 84 | 6 | 8 | Actual |
Generated 2024-09-20 08:32:54.955 UTC