[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 435 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29856 | 165.66 | 2023-11-29 | 84 | 1 | 11 | Actual |
| 19984 | 61.00 | 2023-03-01 | 84 | 4 | 6 | Actual |
| 28079 | 81.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
| 19511 | 5.01 | 2023-01-29 | 84 | 2 | 12 | Actual |
| 19339 | 17.78 | 2023-01-29 | 84 | 3 | 11 | Actual |
| 37504 | 62.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
| 10380 | 100.00 | 2022-05-30 | 84 | 6 | 4 | Budget |
| 38865 | 149.57 | 2024-07-30 | 84 | 2 | 8 | Actual |
| 14019 | 162.00 | 2022-08-29 | 84 | 1 | 7 | Actual |
| 756 | 100.00 | 2021-08-29 | 84 | 6 | 6 | Budget |
| 31725 | 35.00 | 2024-01-29 | 84 | 2 | 6 | Actual |
| 12993 | 100.00 | 2022-07-30 | 84 | 4 | 6 | Budget |
| 25793 | 57.00 | 2023-08-29 | 84 | 7 | 3 | Actual |
| 16218 | 68.85 | 2022-10-30 | 84 | 1 | 11 | Actual |
| 1883 | 77.00 | 2021-09-29 | 84 | 6 | 6 | Actual |
| 13665 | 134.00 | 2022-08-29 | 84 | 6 | 4 | Actual |
| 30209 | 134.59 | 2023-11-29 | 84 | 6 | 13 | Actual |
| 30030 | 103.95 | 2023-11-29 | 84 | 1 | 12 | Actual |
| 24524 | 7.14 | 2023-06-29 | 84 | 1 | 12 | Actual |
| 7757 | 90.00 | 2022-03-01 | 84 | 2 | 8 | Budget |
| 28432 | 99.00 | 2023-10-30 | 84 | 6 | 6 | Actual |
| 17072 | 142.00 | 2022-11-29 | 84 | 6 | 7 | Actual |
| 697 | 47.00 | 2021-08-29 | 84 | 5 | 6 | Actual |
| 284 | 100.00 | 2021-08-29 | 84 | 6 | 4 | Budget |
| 34085 | 78.00 | 2024-03-31 | 84 | 6 | 6 | Actual |
| 21340 | 53.95 | 2023-04-01 | 84 | 1 | 11 | Actual |
| 35415 | 182.90 | 2024-04-29 | 84 | 2 | 8 | Actual |
| 1086 | 107.14 | 2021-08-29 | 84 | 6 | 8 | Actual |
| 2289 | 100.00 | 2021-10-30 | 84 | 1 | 3 | Budget |
| 7289 | 50.00 | 2022-03-01 | 84 | 2 | 6 | Budget |
| 34409 | 85.87 | 2024-03-31 | 84 | 3 | 11 | Actual |
Generated 2024-09-28 22:20:07.088 UTC