[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 317 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30982 | 123.10 | 2024-02-17 | 84 | 1 | 11 | Actual |
| 36856 | 82.68 | 2024-07-18 | 84 | 1 | 12 | Actual |
| 3405 | 100.00 | 2022-01-17 | 84 | 1 | 3 | Budget |
| 32426 | 201.26 | 2024-03-18 | 84 | 2 | 13 | Actual |
| 28610 | 193.51 | 2023-12-18 | 84 | 2 | 8 | Actual |
| 3219 | 200.00 | 2021-12-18 | 84 | 1 | 8 | Budget |
| 33053 | 236.00 | 2024-04-18 | 84 | 6 | 7 | Actual |
| 4014 | 91.00 | 2022-01-17 | 84 | 4 | 6 | Actual |
| 36884 | 20.97 | 2024-07-18 | 84 | 2 | 12 | Actual |
| 18307 | 12.46 | 2023-02-17 | 84 | 2 | 11 | Actual |
| 11769 | 40.00 | 2022-08-17 | 84 | 2 | 6 | Budget |
| 15354 | 67.78 | 2022-11-17 | 84 | 6 | 11 | Actual |
| 15146 | 126.84 | 2022-11-17 | 84 | 2 | 8 | Actual |
| 27247 | 43.00 | 2023-11-17 | 84 | 5 | 6 | Actual |
| 36247 | 135.00 | 2024-07-18 | 84 | 1 | 6 | Actual |
| 35616 | 15.65 | 2024-06-17 | 84 | 5 | 11 | Actual |
| 3792 | 185.00 | 2022-01-17 | 84 | 6 | 5 | Actual |
| 3467 | 66.00 | 2022-01-17 | 84 | 6 | 3 | Actual |
| 38957 | 134.80 | 2024-09-17 | 84 | 1 | 11 | Actual |
| 29911 | 96.51 | 2024-01-17 | 84 | 3 | 11 | Actual |
| 8459 | 120.00 | 2022-05-20 | 84 | 3 | 6 | Actual |
| 19599 | 288.00 | 2023-04-19 | 84 | 1 | 3 | Actual |
| 33405 | 90.12 | 2024-04-18 | 84 | 1 | 12 | Actual |
| 12050 | 200.00 | 2022-08-17 | 84 | 1 | 7 | Budget |
| 8142 | 155.00 | 2022-05-20 | 84 | 6 | 4 | Actual |
| 35649 | 95.44 | 2024-06-17 | 84 | 6 | 11 | Actual |
| 27049 | 241.00 | 2023-11-17 | 84 | 1 | 5 | Actual |
| 32341 | 153.95 | 2024-03-18 | 84 | 6 | 12 | Actual |
| 3734 | 200.00 | 2022-01-17 | 84 | 1 | 5 | Budget |
| 13725 | 182.00 | 2022-10-17 | 84 | 1 | 5 | Actual |
| 14677 | 94.00 | 2022-11-17 | 84 | 6 | 4 | Actual |
Generated 2024-11-16 20:15:23.066 UTC