[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 345 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38957 | 134.80 | 2024-07-21 | 84 | 1 | 11 | Actual |
| 21070 | 86.00 | 2023-03-23 | 84 | 6 | 6 | Actual |
| 29972 | 102.89 | 2023-11-20 | 84 | 6 | 11 | Actual |
| 20193 | 279.87 | 2023-02-20 | 84 | 1 | 8 | Actual |
| 35589 | 72.04 | 2024-04-20 | 84 | 4 | 11 | Actual |
| 12770 | 100.00 | 2022-07-21 | 84 | 6 | 5 | Budget |
| 10596 | 104.00 | 2022-05-21 | 84 | 1 | 6 | Actual |
| 18724 | 120.00 | 2023-01-20 | 84 | 6 | 4 | Actual |
| 6510 | 100.00 | 2022-01-20 | 84 | 6 | 7 | Budget |
| 6837 | 93.00 | 2022-02-20 | 84 | 6 | 3 | Actual |
| 38241 | 326.00 | 2024-07-21 | 84 | 1 | 3 | Actual |
| 19071 | 233.00 | 2023-01-20 | 84 | 1 | 7 | Actual |
| 11865 | 100.00 | 2022-06-20 | 84 | 4 | 6 | Budget |
| 22549 | 15.65 | 2023-04-20 | 84 | 6 | 12 | Actual |
| 11721 | 90.00 | 2022-06-20 | 84 | 1 | 6 | Budget |
| 23143 | 232.00 | 2023-05-21 | 84 | 6 | 7 | Actual |
| 20421 | 26.29 | 2023-02-20 | 84 | 5 | 11 | Actual |
| 14558 | 204.00 | 2022-09-20 | 84 | 6 | 3 | Actual |
| 23018 | 60.00 | 2023-05-21 | 84 | 5 | 6 | Actual |
| 6588 | 220.78 | 2022-01-20 | 84 | 1 | 8 | Actual |
| 17250 | 64.59 | 2022-11-20 | 84 | 1 | 11 | Actual |
| 2797 | 30.00 | 2021-10-21 | 84 | 2 | 6 | Budget |
| 756 | 100.00 | 2021-08-20 | 84 | 6 | 6 | Budget |
| 5978 | 200.00 | 2022-01-20 | 84 | 1 | 5 | Budget |
| 30862 | 542.00 | 2023-12-21 | 84 | 1 | 8 | Actual |
| 13179 | 148.00 | 2022-07-21 | 84 | 1 | 7 | Actual |
| 4994 | 100.00 | 2021-12-21 | 84 | 1 | 6 | Budget |
| 14142 | 117.75 | 2022-08-20 | 84 | 2 | 8 | Actual |
| 26747 | 208.27 | 2023-08-20 | 84 | 2 | 13 | Actual |
| 22761 | 101.00 | 2023-05-21 | 84 | 6 | 4 | Actual |
| 19958 | 97.00 | 2023-02-20 | 84 | 3 | 6 | Actual |
Generated 2024-09-19 22:41:27.814 UTC