[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 396 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33173 | 219.27 | 2024-04-15 | 84 | 6 | 8 | Actual |
| 19393 | 26.29 | 2023-03-16 | 84 | 5 | 11 | Actual |
| 9867 | 121.00 | 2022-06-14 | 84 | 6 | 7 | Actual |
| 35415 | 182.90 | 2024-06-14 | 84 | 2 | 8 | Actual |
| 13101 | 87.00 | 2022-09-14 | 84 | 6 | 6 | Actual |
| 2021 | 100.00 | 2021-11-14 | 84 | 6 | 7 | Budget |
| 36685 | 57.14 | 2024-07-15 | 84 | 2 | 11 | Actual |
| 29353 | 262.00 | 2024-01-14 | 84 | 1 | 5 | Actual |
| 25464 | 23.10 | 2023-09-14 | 84 | 5 | 11 | Actual |
| 37246 | 288.00 | 2024-08-14 | 84 | 6 | 4 | Actual |
| 5839 | 242.00 | 2022-03-16 | 84 | 1 | 4 | Actual |
| 10694 | 124.00 | 2022-07-15 | 84 | 3 | 6 | Actual |
| 5571 | 80.00 | 2022-02-14 | 84 | 6 | 8 | Budget |
| 32608 | 107.00 | 2024-04-15 | 84 | 7 | 3 | Actual |
| 4853 | 190.00 | 2022-02-14 | 84 | 1 | 5 | Actual |
| 34617 | 174.17 | 2024-05-16 | 84 | 6 | 12 | Actual |
| 11768 | 62.00 | 2022-08-14 | 84 | 2 | 6 | Actual |
| 14643 | 187.00 | 2022-11-14 | 84 | 1 | 4 | Actual |
| 17250 | 64.59 | 2023-01-14 | 84 | 1 | 11 | Actual |
| 38654 | 67.00 | 2024-09-14 | 84 | 5 | 6 | Actual |
| 2999 | 116.00 | 2021-12-15 | 84 | 6 | 6 | Actual |
| 35097 | 84.00 | 2024-06-14 | 84 | 1 | 6 | Actual |
| 12946 | 100.00 | 2022-09-14 | 84 | 3 | 6 | Budget |
| 17952 | 48.00 | 2023-02-14 | 84 | 4 | 6 | Actual |
| 34296 | 193.51 | 2024-05-16 | 84 | 6 | 8 | Actual |
| 35329 | 254.00 | 2024-06-14 | 84 | 6 | 7 | Actual |
| 32551 | 177.00 | 2024-04-15 | 84 | 6 | 3 | Actual |
| 37034 | 134.59 | 2024-07-15 | 84 | 6 | 13 | Actual |
| 32636 | 448.00 | 2024-04-15 | 84 | 1 | 4 | Actual |
| 19690 | 83.00 | 2023-04-16 | 84 | 7 | 3 | Actual |
Generated 2024-11-13 05:14:16.730 UTC