[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 255 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8753 | 100.00 | 2022-05-14 | 84 | 6 | 7 | Budget |
| 6118 | 94.00 | 2022-03-13 | 84 | 1 | 6 | Actual |
| 22343 | 73.10 | 2023-06-11 | 84 | 1 | 11 | Actual |
| 176 | 25.00 | 2021-10-11 | 84 | 7 | 3 | Actual |
| 15594 | 49.00 | 2022-12-12 | 84 | 7 | 3 | Actual |
| 20933 | 69.00 | 2023-05-14 | 84 | 1 | 6 | Actual |
| 25582 | 6.08 | 2023-09-11 | 84 | 2 | 12 | Actual |
| 31184 | 36.93 | 2024-02-11 | 84 | 2 | 12 | Actual |
| 36798 | 82.68 | 2024-07-12 | 84 | 6 | 11 | Actual |
| 23702 | 36.00 | 2023-08-11 | 84 | 7 | 3 | Actual |
| 27247 | 43.00 | 2023-11-11 | 84 | 5 | 6 | Actual |
| 19339 | 17.78 | 2023-03-13 | 84 | 3 | 11 | Actual |
| 9401 | 100.00 | 2022-06-11 | 84 | 6 | 5 | Budget |
| 15354 | 67.78 | 2022-11-11 | 84 | 6 | 11 | Actual |
| 32399 | 127.57 | 2024-03-12 | 84 | 1 | 13 | Actual |
| 12239 | 84.42 | 2022-08-11 | 84 | 2 | 8 | Actual |
| 2748 | 97.00 | 2021-12-12 | 84 | 1 | 6 | Actual |
| 7023 | 200.00 | 2022-04-13 | 84 | 6 | 4 | Budget |
| 2475 | 200.00 | 2021-12-12 | 84 | 1 | 4 | Budget |
| 1350 | 180.00 | 2021-11-11 | 84 | 1 | 4 | Actual |
| 7241 | 100.00 | 2022-04-13 | 84 | 1 | 6 | Budget |
| 10380 | 100.00 | 2022-07-12 | 84 | 6 | 4 | Budget |
| 19312 | 13.53 | 2023-03-13 | 84 | 2 | 11 | Actual |
| 35616 | 15.65 | 2024-06-11 | 84 | 5 | 11 | Actual |
| 7569 | 240.00 | 2022-04-13 | 84 | 1 | 7 | Actual |
| 37126 | 263.00 | 2024-08-11 | 84 | 6 | 3 | Actual |
| 11173 | 132.90 | 2022-07-12 | 84 | 6 | 8 | Actual |
| 10056 | 70.00 | 2022-06-11 | 84 | 6 | 8 | Budget |
| 20988 | 99.00 | 2023-05-14 | 84 | 3 | 6 | Actual |
| 22966 | 85.00 | 2023-07-12 | 84 | 3 | 6 | Actual |
| 3654 | 100.00 | 2022-01-11 | 84 | 6 | 4 | Budget |
Generated 2024-11-10 14:33:53.858 UTC