[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 251 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22641 | 168.00 | 2023-07-12 | 84 | 6 | 3 | Actual |
| 22992 | 52.00 | 2023-07-12 | 84 | 4 | 6 | Actual |
| 22549 | 15.65 | 2023-06-11 | 84 | 6 | 12 | Actual |
| 30421 | 273.00 | 2024-02-11 | 84 | 6 | 4 | Actual |
| 11501 | 100.00 | 2022-08-11 | 84 | 6 | 4 | Budget |
| 25582 | 6.08 | 2023-09-11 | 84 | 2 | 12 | Actual |
| 16947 | 39.00 | 2023-01-11 | 84 | 5 | 6 | Actual |
| 30301 | 210.00 | 2024-02-11 | 84 | 6 | 3 | Actual |
| 9729 | 80.00 | 2022-06-11 | 84 | 6 | 6 | Budget |
| 32399 | 127.57 | 2024-03-12 | 84 | 1 | 13 | Actual |
| 2475 | 200.00 | 2021-12-12 | 84 | 1 | 4 | Budget |
| 39158 | 113.53 | 2024-09-11 | 84 | 1 | 12 | Actual |
| 12239 | 84.42 | 2022-08-11 | 84 | 2 | 8 | Actual |
| 7629 | 100.00 | 2022-04-13 | 84 | 6 | 7 | Budget |
| 3871 | 100.00 | 2022-01-11 | 84 | 1 | 6 | Budget |
| 36766 | 39.06 | 2024-07-12 | 84 | 5 | 11 | Actual |
| 1551 | 100.00 | 2021-11-11 | 84 | 6 | 5 | Budget |
| 9344 | 100.00 | 2022-06-11 | 84 | 1 | 5 | Budget |
| 14467 | 11.40 | 2022-10-11 | 84 | 6 | 12 | Actual |
| 5839 | 242.00 | 2022-03-13 | 84 | 1 | 4 | Actual |
| 19958 | 97.00 | 2023-04-13 | 84 | 3 | 6 | Actual |
| 33053 | 236.00 | 2024-04-12 | 84 | 6 | 7 | Actual |
| 31427 | 180.00 | 2024-03-12 | 84 | 6 | 3 | Actual |
| 6447 | 200.00 | 2022-03-13 | 84 | 1 | 7 | Budget |
| 12628 | 100.00 | 2022-09-11 | 84 | 6 | 4 | Budget |
| 29388 | 189.00 | 2024-01-11 | 84 | 6 | 5 | Actual |
| 9343 | 136.00 | 2022-06-11 | 84 | 1 | 5 | Actual |
| 13241 | 100.00 | 2022-09-11 | 84 | 6 | 7 | Budget |
| 15293 | 28.42 | 2022-11-11 | 84 | 3 | 11 | Actual |
| 15445 | 14.59 | 2022-11-11 | 84 | 6 | 12 | Actual |
Generated 2024-11-10 05:32:50.050 UTC