[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 311 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37504 | 62.00 | 2024-08-11 | 84 | 5 | 6 | Actual |
| 26333 | 198.05 | 2023-10-11 | 84 | 2 | 8 | Actual |
| 26426 | 90.12 | 2023-10-11 | 84 | 1 | 11 | Actual |
| 23553 | 11.40 | 2023-07-12 | 84 | 6 | 12 | Actual |
| 1774 | 83.00 | 2021-11-11 | 84 | 4 | 6 | Actual |
| 25856 | 161.00 | 2023-10-11 | 84 | 6 | 4 | Actual |
| 37211 | 424.00 | 2024-08-11 | 84 | 1 | 4 | Actual |
| 36062 | 433.00 | 2024-07-12 | 84 | 1 | 4 | Actual |
| 32636 | 448.00 | 2024-04-12 | 84 | 1 | 4 | Actual |
| 20988 | 99.00 | 2023-05-14 | 84 | 3 | 6 | Actual |
| 31640 | 231.00 | 2024-03-12 | 84 | 6 | 5 | Actual |
| 5978 | 200.00 | 2022-03-13 | 84 | 1 | 5 | Budget |
| 13875 | 70.00 | 2022-10-11 | 84 | 3 | 6 | Actual |
| 33854 | 209.00 | 2024-05-13 | 84 | 1 | 5 | Actual |
| 14236 | 57.14 | 2022-10-11 | 84 | 1 | 11 | Actual |
| 20783 | 125.00 | 2023-05-14 | 84 | 6 | 4 | Actual |
| 10518 | 123.00 | 2022-07-12 | 84 | 6 | 5 | Actual |
| 30572 | 112.00 | 2024-02-11 | 84 | 1 | 6 | Actual |
| 18010 | 69.00 | 2023-02-11 | 84 | 6 | 6 | Actual |
| 5244 | 99.00 | 2022-02-11 | 84 | 6 | 6 | Actual |
| 20394 | 43.31 | 2023-04-13 | 84 | 4 | 11 | Actual |
| 14735 | 168.00 | 2022-11-11 | 84 | 1 | 5 | Actual |
| 18817 | 165.00 | 2023-03-13 | 84 | 6 | 5 | Actual |
| 15889 | 55.00 | 2022-12-12 | 84 | 4 | 6 | Actual |
| 20933 | 69.00 | 2023-05-14 | 84 | 1 | 6 | Actual |
| 15025 | 261.00 | 2022-11-11 | 84 | 1 | 7 | Actual |
| 6836 | 80.00 | 2022-04-13 | 84 | 6 | 3 | Budget |
| 10056 | 70.00 | 2022-06-11 | 84 | 6 | 8 | Budget |
| 8143 | 200.00 | 2022-05-14 | 84 | 6 | 4 | Budget |
| 26569 | 44.38 | 2023-10-11 | 84 | 6 | 11 | Actual |
Generated 2024-11-10 09:39:07.435 UTC