[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 430 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13179 | 148.00 | 2022-09-14 | 84 | 1 | 7 | Actual |
| 26569 | 44.38 | 2023-10-14 | 84 | 6 | 11 | Actual |
| 10195 | 80.00 | 2022-07-15 | 84 | 6 | 3 | Actual |
| 39066 | 13.53 | 2024-09-14 | 84 | 5 | 11 | Actual |
| 38333 | 54.00 | 2024-09-14 | 84 | 7 | 3 | Actual |
| 23858 | 143.00 | 2023-08-14 | 84 | 6 | 5 | Actual |
| 9480 | 123.00 | 2022-06-14 | 84 | 1 | 6 | Actual |
| 22966 | 85.00 | 2023-07-15 | 84 | 3 | 6 | Actual |
| 10787 | 62.00 | 2022-07-15 | 84 | 5 | 6 | Actual |
| 26508 | 40.12 | 2023-10-14 | 84 | 4 | 11 | Actual |
| 1489 | 216.00 | 2021-11-14 | 84 | 1 | 5 | Actual |
| 8142 | 155.00 | 2022-05-17 | 84 | 6 | 4 | Actual |
| 32764 | 250.00 | 2024-04-15 | 84 | 6 | 5 | Actual |
| 3734 | 200.00 | 2022-01-14 | 84 | 1 | 5 | Budget |
| 11970 | 90.00 | 2022-08-14 | 84 | 6 | 6 | Budget |
| 13665 | 134.00 | 2022-10-14 | 84 | 6 | 4 | Actual |
| 15412 | 7.14 | 2022-11-14 | 84 | 1 | 12 | Actual |
| 37 | 100.00 | 2021-10-14 | 84 | 1 | 3 | Budget |
| 8554 | 40.00 | 2022-05-17 | 84 | 5 | 6 | Budget |
| 18422 | 42.25 | 2023-02-14 | 84 | 6 | 11 | Actual |
| 35449 | 216.24 | 2024-06-14 | 84 | 6 | 8 | Actual |
| 23403 | 47.57 | 2023-07-15 | 84 | 4 | 11 | Actual |
| 21574 | 13.53 | 2023-05-17 | 84 | 6 | 12 | Actual |
| 34911 | 403.00 | 2024-06-14 | 84 | 1 | 4 | Actual |
| 29553 | 48.00 | 2024-01-14 | 84 | 5 | 6 | Actual |
| 35204 | 44.00 | 2024-06-14 | 84 | 5 | 6 | Actual |
| 11721 | 90.00 | 2022-08-14 | 84 | 1 | 6 | Budget |
| 32189 | 97.57 | 2024-03-15 | 84 | 4 | 11 | Actual |
| 37452 | 99.00 | 2024-08-14 | 84 | 3 | 6 | Actual |
| 12566 | 193.00 | 2022-09-14 | 84 | 1 | 4 | Actual |
Generated 2024-11-13 06:15:59.031 UTC