[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 265 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33854 | 209.00 | 2024-05-13 | 84 | 1 | 5 | Actual |
| 35178 | 69.00 | 2024-06-11 | 84 | 4 | 6 | Actual |
| 19930 | 30.00 | 2023-04-13 | 84 | 2 | 6 | Actual |
| 3078 | 200.00 | 2021-12-12 | 84 | 1 | 7 | Budget |
| 26662 | 13.53 | 2023-10-11 | 84 | 6 | 12 | Actual |
| 11252 | 100.00 | 2022-08-11 | 84 | 1 | 3 | Budget |
| 14176 | 145.02 | 2022-10-11 | 84 | 6 | 8 | Actual |
| 31392 | 356.00 | 2024-03-12 | 84 | 1 | 3 | Actual |
| 21784 | 85.00 | 2023-06-11 | 84 | 6 | 4 | Actual |
| 20100 | 224.00 | 2023-04-13 | 84 | 1 | 7 | Actual |
| 17952 | 48.00 | 2023-02-11 | 84 | 4 | 6 | Actual |
| 16654 | 222.00 | 2023-01-11 | 84 | 1 | 4 | Actual |
| 4587 | 62.00 | 2022-02-11 | 84 | 6 | 3 | Actual |
| 8363 | 100.00 | 2022-05-14 | 84 | 1 | 6 | Budget |
| 28234 | 220.00 | 2023-12-12 | 84 | 6 | 5 | Actual |
| 15948 | 69.00 | 2022-12-12 | 84 | 6 | 6 | Actual |
| 27751 | 116.72 | 2023-11-11 | 84 | 1 | 12 | Actual |
| 21631 | 268.00 | 2023-06-11 | 84 | 1 | 3 | Actual |
| 1962 | 200.00 | 2021-11-11 | 84 | 1 | 7 | Budget |
| 12441 | 66.00 | 2022-09-11 | 84 | 6 | 3 | Actual |
| 10320 | 180.00 | 2022-07-12 | 84 | 1 | 4 | Actual |
| 32459 | 118.80 | 2024-03-12 | 84 | 6 | 13 | Actual |
| 11769 | 40.00 | 2022-08-11 | 84 | 2 | 6 | Budget |
| 37861 | 102.89 | 2024-08-11 | 84 | 3 | 11 | Actual |
| 25177 | 198.00 | 2023-09-11 | 84 | 6 | 7 | Actual |
| 33641 | 293.00 | 2024-05-13 | 84 | 1 | 3 | Actual |
| 17978 | 31.00 | 2023-02-11 | 84 | 5 | 6 | Actual |
| 22285 | 145.02 | 2023-06-11 | 84 | 6 | 8 | Actual |
| 13429 | 90.00 | 2022-09-11 | 84 | 6 | 8 | Budget |
| 17566 | 355.00 | 2023-02-11 | 84 | 1 | 3 | Actual |
Generated 2024-11-10 05:03:58.058 UTC