[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 248 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33552 | 127.57 | 2024-04-12 | 84 | 2 | 13 | Actual |
| 38006 | 73.10 | 2024-08-11 | 84 | 1 | 12 | Actual |
| 27632 | 90.12 | 2023-11-11 | 84 | 4 | 11 | Actual |
| 12300 | 90.00 | 2022-08-11 | 84 | 6 | 8 | Budget |
| 22966 | 85.00 | 2023-07-12 | 84 | 3 | 6 | Actual |
| 29884 | 36.93 | 2024-01-11 | 84 | 2 | 11 | Actual |
| 23916 | 99.00 | 2023-08-11 | 84 | 1 | 6 | Actual |
| 11253 | 140.00 | 2022-08-11 | 84 | 1 | 3 | Actual |
| 35853 | 148.62 | 2024-06-11 | 84 | 2 | 13 | Actual |
| 2797 | 30.00 | 2021-12-12 | 84 | 2 | 6 | Budget |
| 35616 | 15.65 | 2024-06-11 | 84 | 5 | 11 | Actual |
| 5790 | 40.00 | 2022-03-13 | 84 | 7 | 3 | Budget |
| 284 | 100.00 | 2021-10-11 | 84 | 6 | 4 | Budget |
| 24204 | 270.78 | 2023-08-11 | 84 | 1 | 8 | Actual |
| 1026 | 114.72 | 2021-10-11 | 84 | 2 | 8 | Actual |
| 20720 | 44.00 | 2023-05-14 | 84 | 7 | 3 | Actual |
| 8753 | 100.00 | 2022-05-14 | 84 | 6 | 7 | Budget |
| 36387 | 92.00 | 2024-07-12 | 84 | 6 | 6 | Actual |
| 37478 | 92.00 | 2024-08-11 | 84 | 4 | 6 | Actual |
| 30769 | 315.00 | 2024-02-11 | 84 | 1 | 7 | Actual |
| 2475 | 200.00 | 2021-12-12 | 84 | 1 | 4 | Budget |
| 3545 | 40.00 | 2022-01-11 | 84 | 7 | 3 | Budget |
| 18307 | 12.46 | 2023-02-11 | 84 | 2 | 11 | Actual |
| 897 | 100.00 | 2021-10-11 | 84 | 6 | 7 | Budget |
| 21574 | 13.53 | 2023-05-14 | 84 | 6 | 12 | Actual |
| 10273 | 32.00 | 2022-07-12 | 84 | 7 | 3 | Actual |
| 1962 | 200.00 | 2021-11-11 | 84 | 1 | 7 | Budget |
| 1085 | 90.00 | 2021-10-11 | 84 | 6 | 8 | Budget |
| 18102 | 129.00 | 2023-02-11 | 84 | 6 | 7 | Actual |
| 4123 | 124.00 | 2022-01-11 | 84 | 6 | 6 | Actual |
Generated 2024-11-10 12:28:09.075 UTC