[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 282 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21162 | 153.00 | 2023-03-23 | 84 | 6 | 7 | Actual |
| 14291 | 45.44 | 2022-08-20 | 84 | 3 | 11 | Actual |
| 38779 | 222.00 | 2024-07-21 | 84 | 6 | 7 | Actual |
| 20193 | 279.87 | 2023-02-20 | 84 | 1 | 8 | Actual |
| 18982 | 37.00 | 2023-01-20 | 84 | 5 | 6 | Actual |
| 28432 | 99.00 | 2023-10-21 | 84 | 6 | 6 | Actual |
| 3326 | 140.48 | 2021-10-21 | 84 | 6 | 8 | Actual |
| 6119 | 100.00 | 2022-01-20 | 84 | 1 | 6 | Budget |
| 22343 | 73.10 | 2023-04-20 | 84 | 1 | 11 | Actual |
| 22641 | 168.00 | 2023-05-21 | 84 | 6 | 3 | Actual |
| 19810 | 135.00 | 2023-02-20 | 84 | 1 | 5 | Actual |
| 26628 | 12.46 | 2023-08-20 | 84 | 1 | 12 | Actual |
| 21340 | 53.95 | 2023-03-23 | 84 | 1 | 11 | Actual |
| 24265 | 211.69 | 2023-06-20 | 84 | 6 | 8 | Actual |
| 26210 | 270.00 | 2023-08-20 | 84 | 1 | 7 | Actual |
| 28373 | 78.00 | 2023-10-21 | 84 | 4 | 6 | Actual |
| 15889 | 55.00 | 2022-10-21 | 84 | 4 | 6 | Actual |
| 13179 | 148.00 | 2022-07-21 | 84 | 1 | 7 | Actual |
| 19718 | 158.00 | 2023-02-20 | 84 | 1 | 4 | Actual |
| 36917 | 131.61 | 2024-05-21 | 84 | 6 | 12 | Actual |
| 23997 | 67.00 | 2023-06-20 | 84 | 4 | 6 | Actual |
| 29023 | 106.52 | 2023-10-21 | 84 | 1 | 13 | Actual |
| 16921 | 64.00 | 2022-11-20 | 84 | 4 | 6 | Actual |
| 18361 | 33.74 | 2022-12-21 | 84 | 4 | 11 | Actual |
| 7896 | 96.00 | 2022-03-23 | 84 | 1 | 3 | Actual |
| 29736 | 425.33 | 2023-11-20 | 84 | 1 | 8 | Actual |
| 21989 | 111.00 | 2023-04-20 | 84 | 3 | 6 | Actual |
| 24732 | 36.00 | 2023-07-21 | 84 | 7 | 3 | Actual |
| 9947 | 325.33 | 2022-04-20 | 84 | 1 | 8 | Actual |
| 8940 | 70.00 | 2022-03-23 | 84 | 6 | 8 | Budget |
| 33405 | 90.12 | 2024-02-20 | 84 | 1 | 12 | Actual |
Generated 2024-09-19 21:31:59.067 UTC