[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 4 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26780 | 141.61 | 2023-08-21 | 84 | 6 | 13 | Actual |
| 11064 | 251.09 | 2022-05-22 | 84 | 1 | 8 | Actual |
| 5650 | 100.00 | 2022-01-21 | 84 | 1 | 3 | Budget |
| 18102 | 129.00 | 2022-12-22 | 84 | 6 | 7 | Actual |
| 5571 | 80.00 | 2021-12-22 | 84 | 6 | 8 | Budget |
| 1822 | 50.00 | 2021-09-21 | 84 | 5 | 6 | Budget |
| 3326 | 140.48 | 2021-10-22 | 84 | 6 | 8 | Actual |
| 34177 | 184.00 | 2024-03-23 | 84 | 6 | 7 | Actual |
| 13101 | 87.00 | 2022-07-22 | 84 | 6 | 6 | Actual |
| 15594 | 49.00 | 2022-10-22 | 84 | 7 | 3 | Actual |
| 14883 | 96.00 | 2022-09-21 | 84 | 3 | 6 | Actual |
| 11173 | 132.90 | 2022-05-22 | 84 | 6 | 8 | Actual |
| 36856 | 82.68 | 2024-05-22 | 84 | 1 | 12 | Actual |
| 28022 | 222.00 | 2023-10-22 | 84 | 6 | 3 | Actual |
| 8222 | 160.00 | 2022-03-24 | 84 | 1 | 5 | Actual |
| 11065 | 200.00 | 2022-05-22 | 84 | 1 | 8 | Budget |
| 698 | 50.00 | 2021-08-21 | 84 | 5 | 6 | Budget |
| 555 | 30.00 | 2021-08-21 | 84 | 2 | 6 | Budget |
| 1883 | 77.00 | 2021-09-21 | 84 | 6 | 6 | Actual |
| 13179 | 148.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
| 15320 | 44.38 | 2022-09-21 | 84 | 4 | 11 | Actual |
| 22853 | 108.00 | 2023-05-22 | 84 | 6 | 5 | Actual |
| 36766 | 39.06 | 2024-05-22 | 84 | 5 | 11 | Actual |
| 33053 | 236.00 | 2024-02-21 | 84 | 6 | 7 | Actual |
| 12629 | 156.00 | 2022-07-22 | 84 | 6 | 4 | Actual |
| 28730 | 43.31 | 2023-10-22 | 84 | 2 | 11 | Actual |
| 6263 | 101.00 | 2022-01-21 | 84 | 4 | 6 | Actual |
| 8142 | 155.00 | 2022-03-24 | 84 | 6 | 4 | Actual |
| 4994 | 100.00 | 2021-12-22 | 84 | 1 | 6 | Budget |
| 10135 | 100.00 | 2022-05-22 | 84 | 1 | 3 | Budget |
| 11252 | 100.00 | 2022-06-21 | 84 | 1 | 3 | Budget |
Generated 2024-09-20 06:32:02.214 UTC