[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 420 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21248 | 176.84 | 2023-05-16 | 84 | 2 | 8 | Actual |
| 12112 | 113.00 | 2022-08-13 | 84 | 6 | 7 | Actual |
| 8284 | 116.00 | 2022-05-16 | 84 | 6 | 5 | Actual |
| 9265 | 200.00 | 2022-06-13 | 84 | 6 | 4 | Budget |
| 17601 | 202.00 | 2023-02-13 | 84 | 6 | 3 | Actual |
| 24551 | 2.89 | 2023-08-13 | 84 | 2 | 12 | Actual |
| 31753 | 125.00 | 2024-03-14 | 84 | 3 | 6 | Actual |
| 31276 | 78.45 | 2024-02-13 | 84 | 1 | 13 | Actual |
| 10693 | 100.00 | 2022-07-14 | 84 | 3 | 6 | Budget |
| 6637 | 90.00 | 2022-03-15 | 84 | 2 | 8 | Budget |
| 7432 | 40.00 | 2022-04-15 | 84 | 5 | 6 | Budget |
| 16098 | 305.63 | 2022-12-14 | 84 | 1 | 8 | Actual |
| 26662 | 13.53 | 2023-10-13 | 84 | 6 | 12 | Actual |
| 36274 | 32.00 | 2024-07-14 | 84 | 2 | 6 | Actual |
| 31156 | 105.02 | 2024-02-13 | 84 | 1 | 12 | Actual |
| 698 | 50.00 | 2021-10-13 | 84 | 5 | 6 | Budget |
| 24323 | 52.89 | 2023-08-13 | 84 | 1 | 11 | Actual |
| 15808 | 88.00 | 2022-12-14 | 84 | 1 | 6 | Actual |
| 3405 | 100.00 | 2022-01-13 | 84 | 1 | 3 | Budget |
| 34883 | 79.00 | 2024-06-13 | 84 | 7 | 3 | Actual |
| 11864 | 74.00 | 2022-08-13 | 84 | 4 | 6 | Actual |
| 9729 | 80.00 | 2022-06-13 | 84 | 6 | 6 | Budget |
| 33467 | 141.19 | 2024-04-14 | 84 | 6 | 12 | Actual |
| 8939 | 91.99 | 2022-05-16 | 84 | 6 | 8 | Actual |
| 13039 | 68.00 | 2022-09-13 | 84 | 5 | 6 | Actual |
| 27167 | 39.00 | 2023-11-13 | 84 | 2 | 6 | Actual |
| 2797 | 30.00 | 2021-12-14 | 84 | 2 | 6 | Budget |
| 4341 | 100.00 | 2022-01-13 | 84 | 1 | 8 | Budget |
| 1551 | 100.00 | 2021-11-13 | 84 | 6 | 5 | Budget |
| 15060 | 196.00 | 2022-11-13 | 84 | 6 | 7 | Actual |
Generated 2024-11-13 01:19:14.662 UTC