[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 382 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38068 | 205.02 | 2024-08-15 | 84 | 6 | 12 | Actual |
| 1678 | 44.00 | 2021-11-15 | 84 | 2 | 6 | Actual |
| 8222 | 160.00 | 2022-05-18 | 84 | 1 | 5 | Actual |
| 9807 | 200.00 | 2022-06-15 | 84 | 1 | 7 | Budget |
| 26780 | 141.61 | 2023-10-15 | 84 | 6 | 13 | Actual |
| 12628 | 100.00 | 2022-09-15 | 84 | 6 | 4 | Budget |
| 25497 | 60.33 | 2023-09-15 | 84 | 6 | 11 | Actual |
| 16947 | 39.00 | 2023-01-15 | 84 | 5 | 6 | Actual |
| 24640 | 333.00 | 2023-09-15 | 84 | 1 | 3 | Actual |
| 24323 | 52.89 | 2023-08-15 | 84 | 1 | 11 | Actual |
| 37424 | 32.00 | 2024-08-15 | 84 | 2 | 6 | Actual |
| 15657 | 125.00 | 2022-12-16 | 84 | 6 | 4 | Actual |
| 14264 | 12.46 | 2022-10-15 | 84 | 2 | 11 | Actual |
| 19511 | 5.01 | 2023-03-17 | 84 | 2 | 12 | Actual |
| 35735 | 50.76 | 2024-06-15 | 84 | 2 | 12 | Actual |
| 30627 | 103.00 | 2024-02-15 | 84 | 3 | 6 | Actual |
| 651 | 90.00 | 2021-10-15 | 84 | 4 | 6 | Budget |
| 36766 | 39.06 | 2024-07-16 | 84 | 5 | 11 | Actual |
| 14828 | 81.00 | 2022-11-15 | 84 | 1 | 6 | Actual |
| 11438 | 200.00 | 2022-08-15 | 84 | 1 | 4 | Budget |
| 35178 | 69.00 | 2024-06-15 | 84 | 4 | 6 | Actual |
| 37397 | 99.00 | 2024-08-15 | 84 | 1 | 6 | Actual |
| 37211 | 424.00 | 2024-08-15 | 84 | 1 | 4 | Actual |
| 18279 | 61.40 | 2023-02-15 | 84 | 1 | 11 | Actual |
| 37 | 100.00 | 2021-10-15 | 84 | 1 | 3 | Budget |
| 4774 | 100.00 | 2022-02-15 | 84 | 6 | 4 | Budget |
| 9995 | 90.00 | 2022-06-15 | 84 | 2 | 8 | Budget |
| 22966 | 85.00 | 2023-07-16 | 84 | 3 | 6 | Actual |
| 8612 | 100.00 | 2022-05-18 | 84 | 6 | 6 | Actual |
| 39338 | 190.73 | 2024-09-15 | 84 | 6 | 13 | Actual |
Generated 2024-11-14 05:33:10.380 UTC