[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 317 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37915 | 13.53 | 2024-08-14 | 84 | 5 | 11 | Actual |
| 23823 | 162.00 | 2023-08-14 | 84 | 1 | 5 | Actual |
| 32249 | 84.80 | 2024-03-15 | 84 | 6 | 11 | Actual |
| 17952 | 48.00 | 2023-02-14 | 84 | 4 | 6 | Actual |
| 28644 | 178.36 | 2023-12-15 | 84 | 6 | 8 | Actual |
| 4665 | 40.00 | 2022-02-14 | 84 | 7 | 3 | Budget |
| 34001 | 123.00 | 2024-05-16 | 84 | 3 | 6 | Actual |
| 23858 | 143.00 | 2023-08-14 | 84 | 6 | 5 | Actual |
| 15354 | 67.78 | 2022-11-14 | 84 | 6 | 11 | Actual |
| 15537 | 162.00 | 2022-12-15 | 84 | 6 | 3 | Actual |
| 4994 | 100.00 | 2022-02-14 | 84 | 1 | 6 | Budget |
| 35562 | 76.29 | 2024-06-14 | 84 | 3 | 11 | Actual |
| 6166 | 45.00 | 2022-03-16 | 84 | 2 | 6 | Actual |
| 11865 | 100.00 | 2022-08-14 | 84 | 4 | 6 | Budget |
| 18388 | 9.27 | 2023-02-14 | 84 | 5 | 11 | Actual |
| 9671 | 40.00 | 2022-06-14 | 84 | 5 | 6 | Budget |
| 38687 | 103.00 | 2024-09-14 | 84 | 6 | 6 | Actual |
| 2021 | 100.00 | 2021-11-14 | 84 | 6 | 7 | Budget |
| 24405 | 47.57 | 2023-08-14 | 84 | 4 | 11 | Actual |
| 36766 | 39.06 | 2024-07-15 | 84 | 5 | 11 | Actual |
| 15915 | 49.00 | 2022-12-15 | 84 | 5 | 6 | Actual |
| 19484 | 3.95 | 2023-03-16 | 84 | 1 | 12 | Actual |
| 3078 | 200.00 | 2021-12-15 | 84 | 1 | 7 | Budget |
| 34235 | 410.18 | 2024-05-16 | 84 | 1 | 8 | Actual |
| 27280 | 82.00 | 2023-11-14 | 84 | 6 | 6 | Actual |
| 10195 | 80.00 | 2022-07-15 | 84 | 6 | 3 | Actual |
| 19511 | 5.01 | 2023-03-16 | 84 | 2 | 12 | Actual |
| 2796 | 25.00 | 2021-12-15 | 84 | 2 | 6 | Actual |
| 34555 | 92.25 | 2024-05-16 | 84 | 1 | 12 | Actual |
| 25410 | 27.36 | 2023-09-14 | 84 | 3 | 11 | Actual |
| 11580 | 182.00 | 2022-08-14 | 84 | 1 | 5 | Actual |
Generated 2024-11-13 04:48:47.832 UTC