[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 404 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17305 | 30.55 | 2022-11-29 | 84 | 3 | 11 | Actual |
| 10272 | 30.00 | 2022-05-30 | 84 | 7 | 3 | Budget |
| 30209 | 134.59 | 2023-11-29 | 84 | 6 | 13 | Actual |
| 22698 | 75.00 | 2023-05-30 | 84 | 7 | 3 | Actual |
| 10055 | 138.96 | 2022-04-29 | 84 | 6 | 8 | Actual |
| 28399 | 60.00 | 2023-10-30 | 84 | 5 | 6 | Actual |
| 18334 | 33.74 | 2022-12-30 | 84 | 3 | 11 | Actual |
| 11439 | 231.00 | 2022-06-29 | 84 | 1 | 4 | Actual |
| 24794 | 86.00 | 2023-07-30 | 84 | 6 | 4 | Actual |
| 18010 | 69.00 | 2022-12-30 | 84 | 6 | 6 | Actual |
| 6447 | 200.00 | 2022-01-29 | 84 | 1 | 7 | Budget |
| 12050 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
| 19106 | 234.00 | 2023-01-29 | 84 | 6 | 7 | Actual |
| 35562 | 76.29 | 2024-04-29 | 84 | 3 | 11 | Actual |
| 31098 | 107.14 | 2023-12-30 | 84 | 6 | 11 | Actual |
| 7432 | 40.00 | 2022-03-01 | 84 | 5 | 6 | Budget |
| 7957 | 80.00 | 2022-04-01 | 84 | 6 | 3 | Budget |
| 837 | 147.00 | 2021-08-29 | 84 | 1 | 7 | Actual |
| 26628 | 12.46 | 2023-08-29 | 84 | 1 | 12 | Actual |
| 37714 | 272.30 | 2024-06-29 | 84 | 2 | 8 | Actual |
| 34235 | 410.18 | 2024-03-31 | 84 | 1 | 8 | Actual |
| 4447 | 80.00 | 2021-11-29 | 84 | 6 | 8 | Budget |
| 13760 | 97.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
| 22726 | 189.00 | 2023-05-30 | 84 | 1 | 4 | Actual |
| 4201 | 129.00 | 2021-11-29 | 84 | 1 | 7 | Actual |
| 17451 | 5.01 | 2022-11-29 | 84 | 1 | 12 | Actual |
| 25026 | 60.00 | 2023-07-30 | 84 | 4 | 6 | Actual |
| 2474 | 257.00 | 2021-10-30 | 84 | 1 | 4 | Actual |
| 11642 | 100.00 | 2022-06-29 | 84 | 6 | 5 | Budget |
| 11818 | 117.00 | 2022-06-29 | 84 | 3 | 6 | Actual |
| 25793 | 57.00 | 2023-08-29 | 84 | 7 | 3 | Actual |
Generated 2024-09-28 22:22:59.706 UTC