[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 241 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 365 | 147.00 | 2021-08-22 | 84 | 1 | 5 | Actual |
| 26535 | 9.27 | 2023-08-22 | 84 | 5 | 11 | Actual |
| 17686 | 147.00 | 2022-12-23 | 84 | 1 | 4 | Actual |
| 16126 | 132.90 | 2022-10-23 | 84 | 2 | 8 | Actual |
| 28347 | 146.00 | 2023-10-23 | 84 | 3 | 6 | Actual |
| 28292 | 118.00 | 2023-10-23 | 84 | 1 | 6 | Actual |
| 9018 | 110.00 | 2022-04-22 | 84 | 1 | 3 | Actual |
| 21220 | 346.54 | 2023-03-25 | 84 | 1 | 8 | Actual |
| 18361 | 33.74 | 2022-12-23 | 84 | 4 | 11 | Actual |
| 29972 | 102.89 | 2023-11-22 | 84 | 6 | 11 | Actual |
| 14351 | 45.44 | 2022-08-22 | 84 | 6 | 11 | Actual |
| 19599 | 288.00 | 2023-02-22 | 84 | 1 | 3 | Actual |
| 23943 | 15.00 | 2023-06-22 | 84 | 2 | 6 | Actual |
| 4586 | 70.00 | 2021-12-23 | 84 | 6 | 3 | Budget |
| 26454 | 39.06 | 2023-08-22 | 84 | 2 | 11 | Actual |
| 25555 | 7.14 | 2023-07-23 | 84 | 1 | 12 | Actual |
| 12111 | 100.00 | 2022-06-22 | 84 | 6 | 7 | Budget |
| 8222 | 160.00 | 2022-03-25 | 84 | 1 | 5 | Actual |
| 36 | 103.00 | 2021-08-22 | 84 | 1 | 3 | Actual |
| 34463 | 28.42 | 2024-03-24 | 84 | 5 | 11 | Actual |
| 18724 | 120.00 | 2023-01-22 | 84 | 6 | 4 | Actual |
| 6039 | 200.00 | 2022-01-22 | 84 | 6 | 5 | Budget |
| 425 | 100.00 | 2021-08-22 | 84 | 6 | 5 | Budget |
| 26333 | 198.05 | 2023-08-22 | 84 | 2 | 8 | Actual |
| 37246 | 288.00 | 2024-06-22 | 84 | 6 | 4 | Actual |
| 3733 | 147.00 | 2021-11-22 | 84 | 1 | 5 | Actual |
| 7432 | 40.00 | 2022-02-22 | 84 | 5 | 6 | Budget |
| 21483 | 45.44 | 2023-03-25 | 84 | 6 | 11 | Actual |
| 37 | 100.00 | 2021-08-22 | 84 | 1 | 3 | Budget |
| 34791 | 323.00 | 2024-04-22 | 84 | 1 | 3 | Actual |
| 30479 | 221.00 | 2023-12-23 | 84 | 1 | 5 | Actual |
| 33347 | 94.38 | 2024-02-22 | 84 | 6 | 11 | Actual |
Generated 2024-09-21 12:26:56.857 UTC