[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 374 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29798 | 231.39 | 2024-01-12 | 84 | 6 | 8 | Actual |
| 25699 | 240.00 | 2023-10-12 | 84 | 1 | 3 | Actual |
| 6309 | 42.00 | 2022-03-14 | 84 | 5 | 6 | Actual |
| 19312 | 13.53 | 2023-03-14 | 84 | 2 | 11 | Actual |
| 6637 | 90.00 | 2022-03-14 | 84 | 2 | 8 | Budget |
| 24732 | 36.00 | 2023-09-12 | 84 | 7 | 3 | Actual |
| 34583 | 35.87 | 2024-05-14 | 84 | 2 | 12 | Actual |
| 22343 | 73.10 | 2023-06-12 | 84 | 1 | 11 | Actual |
| 32962 | 115.00 | 2024-04-13 | 84 | 6 | 6 | Actual |
| 31929 | 280.00 | 2024-03-13 | 84 | 6 | 7 | Actual |
| 1821 | 38.00 | 2021-11-12 | 84 | 5 | 6 | Actual |
| 25085 | 81.00 | 2023-09-12 | 84 | 6 | 6 | Actual |
| 21750 | 165.00 | 2023-06-12 | 84 | 1 | 4 | Actual |
| 11312 | 70.00 | 2022-08-12 | 84 | 6 | 3 | Budget |
| 7957 | 80.00 | 2022-05-15 | 84 | 6 | 3 | Budget |
| 898 | 119.00 | 2021-10-12 | 84 | 6 | 7 | Actual |
| 25582 | 6.08 | 2023-09-12 | 84 | 2 | 12 | Actual |
| 1728 | 100.00 | 2021-11-12 | 84 | 3 | 6 | Budget |
| 21014 | 69.00 | 2023-05-15 | 84 | 4 | 6 | Actual |
| 11173 | 132.90 | 2022-07-13 | 84 | 6 | 8 | Actual |
| 8880 | 117.75 | 2022-05-15 | 84 | 2 | 8 | Actual |
| 10134 | 105.00 | 2022-07-13 | 84 | 1 | 3 | Actual |
| 9807 | 200.00 | 2022-06-12 | 84 | 1 | 7 | Budget |
| 35449 | 216.24 | 2024-06-12 | 84 | 6 | 8 | Actual |
| 27751 | 116.72 | 2023-11-12 | 84 | 1 | 12 | Actual |
| 34911 | 403.00 | 2024-06-12 | 84 | 1 | 4 | Actual |
| 38241 | 326.00 | 2024-09-12 | 84 | 1 | 3 | Actual |
| 22252 | 122.30 | 2023-06-12 | 84 | 2 | 8 | Actual |
| 10380 | 100.00 | 2022-07-13 | 84 | 6 | 4 | Budget |
| 13100 | 90.00 | 2022-09-12 | 84 | 6 | 6 | Budget |
| 36 | 103.00 | 2021-10-12 | 84 | 1 | 3 | Actual |
| 35329 | 254.00 | 2024-06-12 | 84 | 6 | 7 | Actual |
Generated 2024-11-11 04:55:32.635 UTC