[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 342 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6698 | 80.00 | 2022-03-13 | 84 | 6 | 8 | Budget |
| 31547 | 206.00 | 2024-03-12 | 84 | 6 | 4 | Actual |
| 4664 | 36.00 | 2022-02-11 | 84 | 7 | 3 | Actual |
| 15320 | 44.38 | 2022-11-11 | 84 | 4 | 11 | Actual |
| 18513 | 14.59 | 2023-02-11 | 84 | 6 | 12 | Actual |
| 35562 | 76.29 | 2024-06-11 | 84 | 3 | 11 | Actual |
| 10195 | 80.00 | 2022-07-12 | 84 | 6 | 3 | Actual |
| 12049 | 164.00 | 2022-08-11 | 84 | 1 | 7 | Actual |
| 4665 | 40.00 | 2022-02-11 | 84 | 7 | 3 | Budget |
| 6962 | 200.00 | 2022-04-13 | 84 | 1 | 4 | Budget |
| 22606 | 309.00 | 2023-07-12 | 84 | 1 | 3 | Actual |
| 37748 | 261.69 | 2024-08-11 | 84 | 6 | 8 | Actual |
| 12566 | 193.00 | 2022-09-11 | 84 | 1 | 4 | Actual |
| 3326 | 140.48 | 2021-12-12 | 84 | 6 | 8 | Actual |
| 1027 | 80.00 | 2021-10-11 | 84 | 2 | 8 | Budget |
| 28489 | 404.00 | 2023-12-12 | 84 | 1 | 7 | Actual |
| 16300 | 41.19 | 2022-12-12 | 84 | 4 | 11 | Actual |
| 26151 | 59.00 | 2023-10-11 | 84 | 6 | 6 | Actual |
| 8460 | 100.00 | 2022-05-14 | 84 | 3 | 6 | Budget |
| 8507 | 70.00 | 2022-05-14 | 84 | 4 | 6 | Budget |
| 26780 | 141.61 | 2023-10-11 | 84 | 6 | 13 | Actual |
| 31512 | 364.00 | 2024-03-12 | 84 | 1 | 4 | Actual |
| 16921 | 64.00 | 2023-01-11 | 84 | 4 | 6 | Actual |
| 33053 | 236.00 | 2024-04-12 | 84 | 6 | 7 | Actual |
| 2612 | 200.00 | 2021-12-12 | 84 | 1 | 5 | Budget |
| 10381 | 116.00 | 2022-07-12 | 84 | 6 | 4 | Actual |
| 26210 | 270.00 | 2023-10-11 | 84 | 1 | 7 | Actual |
| 38899 | 195.02 | 2024-09-11 | 84 | 6 | 8 | Actual |
| 21422 | 47.57 | 2023-05-14 | 84 | 4 | 11 | Actual |
| 3654 | 100.00 | 2022-01-11 | 84 | 6 | 4 | Budget |
| 32426 | 201.26 | 2024-03-12 | 84 | 2 | 13 | Actual |
Generated 2024-11-10 08:07:22.116 UTC