[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 281 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26957 | 309.00 | 2023-09-20 | 84 | 1 | 4 | Actual |
| 18422 | 42.25 | 2022-12-21 | 84 | 6 | 11 | Actual |
| 28399 | 60.00 | 2023-10-21 | 84 | 5 | 6 | Actual |
| 23610 | 278.00 | 2023-06-20 | 84 | 1 | 3 | Actual |
| 838 | 200.00 | 2021-08-20 | 84 | 1 | 7 | Budget |
| 30679 | 49.00 | 2023-12-21 | 84 | 5 | 6 | Actual |
| 29050 | 201.26 | 2023-10-21 | 84 | 2 | 13 | Actual |
| 1727 | 135.00 | 2021-09-20 | 84 | 3 | 6 | Actual |
| 33111 | 352.60 | 2024-02-20 | 84 | 1 | 8 | Actual |
| 14909 | 57.00 | 2022-09-20 | 84 | 4 | 6 | Actual |
| 5898 | 115.00 | 2022-01-20 | 84 | 6 | 4 | Actual |
| 8142 | 155.00 | 2022-03-23 | 84 | 6 | 4 | Actual |
| 17250 | 64.59 | 2022-11-20 | 84 | 1 | 11 | Actual |
| 16300 | 41.19 | 2022-10-21 | 84 | 4 | 11 | Actual |
| 4587 | 62.00 | 2021-12-21 | 84 | 6 | 3 | Actual |
| 3404 | 113.00 | 2021-11-20 | 84 | 1 | 3 | Actual |
| 16361 | 36.93 | 2022-10-21 | 84 | 6 | 11 | Actual |
| 9672 | 36.00 | 2022-04-20 | 84 | 5 | 6 | Actual |
| 507 | 100.00 | 2021-08-20 | 84 | 1 | 6 | Budget |
| 1225 | 92.00 | 2021-09-20 | 84 | 6 | 3 | Actual |
| 29473 | 34.00 | 2023-11-20 | 84 | 2 | 6 | Actual |
| 9204 | 220.00 | 2022-04-20 | 84 | 1 | 4 | Actual |
| 7289 | 50.00 | 2022-02-20 | 84 | 2 | 6 | Budget |
| 8753 | 100.00 | 2022-03-23 | 84 | 6 | 7 | Budget |
| 36657 | 178.42 | 2024-05-21 | 84 | 1 | 11 | Actual |
| 37452 | 99.00 | 2024-06-20 | 84 | 3 | 6 | Actual |
| 24675 | 192.00 | 2023-07-21 | 84 | 6 | 3 | Actual |
| 19690 | 83.00 | 2023-02-20 | 84 | 7 | 3 | Actual |
| 978 | 235.93 | 2021-08-20 | 84 | 1 | 8 | Actual |
| 6589 | 100.00 | 2022-01-20 | 84 | 1 | 8 | Budget |
| 21483 | 45.44 | 2023-03-23 | 84 | 6 | 11 | Actual |
Generated 2024-09-19 22:14:14.944 UTC