[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 360 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17720 | 120.00 | 2022-12-21 | 84 | 6 | 4 | Actual |
| 33259 | 59.27 | 2024-02-20 | 84 | 2 | 11 | Actual |
| 9994 | 179.87 | 2022-04-20 | 84 | 2 | 8 | Actual |
| 15025 | 261.00 | 2022-09-20 | 84 | 1 | 7 | Actual |
| 25734 | 181.00 | 2023-08-20 | 84 | 6 | 3 | Actual |
| 7756 | 104.11 | 2022-02-20 | 84 | 2 | 8 | Actual |
| 3467 | 66.00 | 2021-11-20 | 84 | 6 | 3 | Actual |
| 36739 | 75.23 | 2024-05-21 | 84 | 4 | 11 | Actual |
| 4447 | 80.00 | 2021-11-20 | 84 | 6 | 8 | Budget |
| 24112 | 211.00 | 2023-06-20 | 84 | 1 | 7 | Actual |
| 18662 | 41.00 | 2023-01-20 | 84 | 7 | 3 | Actual |
| 9344 | 100.00 | 2022-04-20 | 84 | 1 | 5 | Budget |
| 10517 | 100.00 | 2022-05-21 | 84 | 6 | 5 | Budget |
| 12629 | 156.00 | 2022-07-21 | 84 | 6 | 4 | Actual |
| 19339 | 17.78 | 2023-01-20 | 84 | 3 | 11 | Actual |
| 1351 | 200.00 | 2021-09-20 | 84 | 1 | 4 | Budget |
| 30712 | 75.00 | 2023-12-21 | 84 | 6 | 6 | Actual |
| 36247 | 135.00 | 2024-05-21 | 84 | 1 | 6 | Actual |
| 5790 | 40.00 | 2022-01-20 | 84 | 7 | 3 | Budget |
| 30266 | 373.00 | 2023-12-21 | 84 | 1 | 3 | Actual |
| 22992 | 52.00 | 2023-05-21 | 84 | 4 | 6 | Actual |
| 39338 | 190.73 | 2024-07-21 | 84 | 6 | 13 | Actual |
| 12897 | 36.00 | 2022-07-21 | 84 | 2 | 6 | Actual |
| 8034 | 30.00 | 2022-03-23 | 84 | 7 | 3 | Budget |
| 9728 | 73.00 | 2022-04-20 | 84 | 6 | 6 | Actual |
| 25437 | 29.48 | 2023-07-21 | 84 | 4 | 11 | Actual |
| 37888 | 107.14 | 2024-06-20 | 84 | 4 | 11 | Actual |
| 26780 | 141.61 | 2023-08-20 | 84 | 6 | 13 | Actual |
| 21483 | 45.44 | 2023-03-23 | 84 | 6 | 11 | Actual |
| 12440 | 70.00 | 2022-07-21 | 84 | 6 | 3 | Budget |
Generated 2024-09-20 01:11:47.109 UTC