[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 393 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35768 | 205.02 | 2024-06-15 | 84 | 6 | 12 | Actual |
| 25614 | 8.21 | 2023-09-15 | 84 | 6 | 12 | Actual |
| 365 | 147.00 | 2021-10-15 | 84 | 1 | 5 | Actual |
| 9018 | 110.00 | 2022-06-15 | 84 | 1 | 3 | Actual |
| 12770 | 100.00 | 2022-09-15 | 84 | 6 | 5 | Budget |
| 39012 | 63.53 | 2024-09-15 | 84 | 3 | 11 | Actual |
| 19312 | 13.53 | 2023-03-17 | 84 | 2 | 11 | Actual |
| 23143 | 232.00 | 2023-07-16 | 84 | 6 | 7 | Actual |
| 426 | 116.00 | 2021-10-15 | 84 | 6 | 5 | Actual |
| 13241 | 100.00 | 2022-09-15 | 84 | 6 | 7 | Budget |
| 19511 | 5.01 | 2023-03-17 | 84 | 2 | 12 | Actual |
| 9994 | 179.87 | 2022-06-15 | 84 | 2 | 8 | Actual |
| 7956 | 78.00 | 2022-05-18 | 84 | 6 | 3 | Actual |
| 10846 | 103.00 | 2022-07-16 | 84 | 6 | 6 | Actual |
| 1026 | 114.72 | 2021-10-15 | 84 | 2 | 8 | Actual |
| 11439 | 231.00 | 2022-08-15 | 84 | 1 | 4 | Actual |
| 7240 | 118.00 | 2022-04-17 | 84 | 1 | 6 | Actual |
| 39338 | 190.73 | 2024-09-15 | 84 | 6 | 13 | Actual |
| 11768 | 62.00 | 2022-08-15 | 84 | 2 | 6 | Actual |
| 4123 | 124.00 | 2022-01-15 | 84 | 6 | 6 | Actual |
| 5042 | 46.00 | 2022-02-15 | 84 | 2 | 6 | Actual |
| 39100 | 132.68 | 2024-09-15 | 84 | 6 | 11 | Actual |
| 11438 | 200.00 | 2022-08-15 | 84 | 1 | 4 | Budget |
| 11769 | 40.00 | 2022-08-15 | 84 | 2 | 6 | Budget |
| 19284 | 68.85 | 2023-03-17 | 84 | 1 | 11 | Actual |
| 19226 | 131.39 | 2023-03-17 | 84 | 6 | 8 | Actual |
| 13369 | 80.00 | 2022-09-15 | 84 | 2 | 8 | Budget |
| 11113 | 128.36 | 2022-07-16 | 84 | 2 | 8 | Actual |
| 26210 | 270.00 | 2023-10-15 | 84 | 1 | 7 | Actual |
| 7491 | 80.00 | 2022-04-17 | 84 | 6 | 6 | Budget |
Generated 2024-11-14 05:06:15.594 UTC