[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 313 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23143 | 232.00 | 2023-05-21 | 84 | 6 | 7 | Actual |
| 37861 | 102.89 | 2024-06-20 | 84 | 3 | 11 | Actual |
| 31929 | 280.00 | 2024-01-20 | 84 | 6 | 7 | Actual |
| 1410 | 100.00 | 2021-09-20 | 84 | 6 | 4 | Budget |
| 12708 | 200.00 | 2022-07-21 | 84 | 1 | 5 | Budget |
| 31547 | 206.00 | 2024-01-20 | 84 | 6 | 4 | Actual |
| 32216 | 31.61 | 2024-01-20 | 84 | 5 | 11 | Actual |
| 34702 | 152.13 | 2024-03-22 | 84 | 2 | 13 | Actual |
| 18875 | 60.00 | 2023-01-20 | 84 | 1 | 6 | Actual |
| 8362 | 138.00 | 2022-03-23 | 84 | 1 | 6 | Actual |
| 8221 | 100.00 | 2022-03-23 | 84 | 1 | 5 | Budget |
| 1225 | 92.00 | 2021-09-20 | 84 | 6 | 3 | Actual |
| 10986 | 153.00 | 2022-05-21 | 84 | 6 | 7 | Actual |
| 25085 | 81.00 | 2023-07-21 | 84 | 6 | 6 | Actual |
| 17813 | 144.00 | 2022-12-21 | 84 | 6 | 5 | Actual |
| 13847 | 25.00 | 2022-08-20 | 84 | 2 | 6 | Actual |
| 39186 | 50.76 | 2024-07-21 | 84 | 2 | 12 | Actual |
| 28610 | 193.51 | 2023-10-21 | 84 | 2 | 8 | Actual |
| 32399 | 127.57 | 2024-01-20 | 84 | 1 | 13 | Actual |
| 19426 | 57.14 | 2023-01-20 | 84 | 6 | 11 | Actual |
| 33946 | 116.00 | 2024-03-22 | 84 | 1 | 6 | Actual |
| 17601 | 202.00 | 2022-12-21 | 84 | 6 | 3 | Actual |
| 33053 | 236.00 | 2024-02-20 | 84 | 6 | 7 | Actual |
| 37452 | 99.00 | 2024-06-20 | 84 | 3 | 6 | Actual |
| 18782 | 108.00 | 2023-01-20 | 84 | 1 | 5 | Actual |
| 33854 | 209.00 | 2024-03-22 | 84 | 1 | 5 | Actual |
| 25263 | 158.66 | 2023-07-21 | 84 | 2 | 8 | Actual |
| 5511 | 135.93 | 2021-12-21 | 84 | 2 | 8 | Actual |
| 24945 | 62.00 | 2023-07-21 | 84 | 1 | 6 | Actual |
| 176 | 25.00 | 2021-08-20 | 84 | 7 | 3 | Actual |
| 20628 | 333.00 | 2023-03-23 | 84 | 1 | 3 | Actual |
Generated 2024-09-19 16:50:29.843 UTC