[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 432 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29764 | 176.84 | 2023-11-22 | 84 | 2 | 8 | Actual |
| 31605 | 235.00 | 2024-01-22 | 84 | 1 | 5 | Actual |
| 2101 | 200.00 | 2021-09-22 | 84 | 1 | 8 | Budget |
| 31698 | 108.00 | 2024-01-22 | 84 | 1 | 6 | Actual |
| 34463 | 28.42 | 2024-03-24 | 84 | 5 | 11 | Actual |
| 13242 | 158.00 | 2022-07-23 | 84 | 6 | 7 | Actual |
| 24852 | 122.00 | 2023-07-23 | 84 | 1 | 5 | Actual |
| 7240 | 118.00 | 2022-02-22 | 84 | 1 | 6 | Actual |
| 22911 | 77.00 | 2023-05-23 | 84 | 1 | 6 | Actual |
| 15622 | 155.00 | 2022-10-23 | 84 | 1 | 4 | Actual |
| 25000 | 109.00 | 2023-07-23 | 84 | 3 | 6 | Actual |
| 29938 | 92.25 | 2023-11-22 | 84 | 4 | 11 | Actual |
| 8881 | 90.00 | 2022-03-25 | 84 | 2 | 8 | Budget |
| 6368 | 90.00 | 2022-01-22 | 84 | 6 | 6 | Budget |
| 4527 | 100.00 | 2021-12-23 | 84 | 1 | 3 | Budget |
| 3968 | 100.00 | 2021-11-22 | 84 | 3 | 6 | Budget |
| 33888 | 239.00 | 2024-03-24 | 84 | 6 | 5 | Actual |
| 36302 | 125.00 | 2024-05-23 | 84 | 3 | 6 | Actual |
| 24583 | 10.33 | 2023-06-22 | 84 | 6 | 12 | Actual |
| 35387 | 410.18 | 2024-04-22 | 84 | 1 | 8 | Actual |
| 4995 | 103.00 | 2021-12-23 | 84 | 1 | 6 | Actual |
| 6118 | 94.00 | 2022-01-22 | 84 | 1 | 6 | Actual |
| 8553 | 62.00 | 2022-03-25 | 84 | 5 | 6 | Actual |
| 30804 | 240.00 | 2023-12-23 | 84 | 6 | 7 | Actual |
| 6698 | 80.00 | 2022-01-22 | 84 | 6 | 8 | Budget |
| 14935 | 50.00 | 2022-09-22 | 84 | 5 | 6 | Actual |
| 31779 | 71.00 | 2024-01-22 | 84 | 4 | 6 | Actual |
| 9672 | 36.00 | 2022-04-22 | 84 | 5 | 6 | Actual |
| 1086 | 107.14 | 2021-08-22 | 84 | 6 | 8 | Actual |
| 6448 | 240.00 | 2022-01-22 | 84 | 1 | 7 | Actual |
| 17601 | 202.00 | 2022-12-23 | 84 | 6 | 3 | Actual |
| 425 | 100.00 | 2021-08-22 | 84 | 6 | 5 | Budget |
Generated 2024-09-21 06:49:20.025 UTC