[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 438 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26305 | 484.42 | 2023-08-19 | 84 | 1 | 8 | Actual |
| 33641 | 293.00 | 2024-03-21 | 84 | 1 | 3 | Actual |
| 9079 | 74.00 | 2022-04-19 | 84 | 6 | 3 | Actual |
| 31484 | 77.00 | 2024-01-19 | 84 | 7 | 3 | Actual |
| 30769 | 315.00 | 2023-12-20 | 84 | 1 | 7 | Actual |
| 2940 | 50.00 | 2021-10-20 | 84 | 5 | 6 | Budget |
| 17278 | 23.10 | 2022-11-19 | 84 | 2 | 11 | Actual |
| 9528 | 50.00 | 2022-04-19 | 84 | 2 | 6 | Budget |
| 5572 | 123.81 | 2021-12-20 | 84 | 6 | 8 | Actual |
| 12190 | 201.08 | 2022-06-19 | 84 | 1 | 8 | Actual |
| 38241 | 326.00 | 2024-07-20 | 84 | 1 | 3 | Actual |
| 21842 | 168.00 | 2023-04-19 | 84 | 1 | 5 | Actual |
| 38547 | 88.00 | 2024-07-20 | 84 | 1 | 6 | Actual |
| 15835 | 17.00 | 2022-10-20 | 84 | 2 | 6 | Actual |
| 26628 | 12.46 | 2023-08-19 | 84 | 1 | 12 | Actual |
| 29473 | 34.00 | 2023-11-19 | 84 | 2 | 6 | Actual |
| 28373 | 78.00 | 2023-10-20 | 84 | 4 | 6 | Actual |
| 23916 | 99.00 | 2023-06-19 | 84 | 1 | 6 | Actual |
| 1167 | 100.00 | 2021-09-19 | 84 | 1 | 3 | Budget |
| 8362 | 138.00 | 2022-03-22 | 84 | 1 | 6 | Actual |
| 26210 | 270.00 | 2023-08-19 | 84 | 1 | 7 | Actual |
| 23521 | 9.27 | 2023-05-20 | 84 | 1 | 12 | Actual |
| 16654 | 222.00 | 2022-11-19 | 84 | 1 | 4 | Actual |
| 29050 | 201.26 | 2023-10-20 | 84 | 2 | 13 | Actual |
| 25177 | 198.00 | 2023-07-20 | 84 | 6 | 7 | Actual |
| 6167 | 50.00 | 2022-01-19 | 84 | 2 | 6 | Budget |
| 21784 | 85.00 | 2023-04-19 | 84 | 6 | 4 | Actual |
| 35943 | 252.00 | 2024-05-20 | 84 | 1 | 3 | Actual |
| 30479 | 221.00 | 2023-12-20 | 84 | 1 | 5 | Actual |
| 25437 | 29.48 | 2023-07-20 | 84 | 4 | 11 | Actual |
| 5384 | 100.00 | 2021-12-20 | 84 | 6 | 7 | Budget |
Generated 2024-09-19 02:46:34.252 UTC