[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 441 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3592 | 213.00 | 2022-01-15 | 84 | 1 | 4 | Actual |
| 34883 | 79.00 | 2024-06-15 | 84 | 7 | 3 | Actual |
| 29295 | 184.00 | 2024-01-15 | 84 | 6 | 4 | Actual |
| 4526 | 94.00 | 2022-02-15 | 84 | 1 | 3 | Actual |
| 7337 | 100.00 | 2022-04-17 | 84 | 3 | 6 | Budget |
| 14176 | 145.02 | 2022-10-15 | 84 | 6 | 8 | Actual |
| 32516 | 293.00 | 2024-04-16 | 84 | 1 | 3 | Actual |
| 31929 | 280.00 | 2024-03-16 | 84 | 6 | 7 | Actual |
| 33173 | 219.27 | 2024-04-16 | 84 | 6 | 8 | Actual |
| 20135 | 132.00 | 2023-04-17 | 84 | 6 | 7 | Actual |
| 6636 | 117.75 | 2022-03-17 | 84 | 2 | 8 | Actual |
| 15750 | 143.00 | 2022-12-16 | 84 | 6 | 5 | Actual |
| 3139 | 100.00 | 2021-12-16 | 84 | 6 | 7 | Budget |
| 16327 | 12.46 | 2022-12-16 | 84 | 5 | 11 | Actual |
| 26210 | 270.00 | 2023-10-15 | 84 | 1 | 7 | Actual |
| 7289 | 50.00 | 2022-04-17 | 84 | 2 | 6 | Budget |
| 9625 | 68.00 | 2022-06-15 | 84 | 4 | 6 | Actual |
| 13100 | 90.00 | 2022-09-15 | 84 | 6 | 6 | Budget |
| 7757 | 90.00 | 2022-04-17 | 84 | 2 | 8 | Budget |
| 38574 | 53.00 | 2024-09-15 | 84 | 2 | 6 | Actual |
| 12770 | 100.00 | 2022-09-15 | 84 | 6 | 5 | Budget |
| 555 | 30.00 | 2021-10-15 | 84 | 2 | 6 | Budget |
| 30030 | 103.95 | 2024-01-15 | 84 | 1 | 12 | Actual |
| 7569 | 240.00 | 2022-04-17 | 84 | 1 | 7 | Actual |
| 21876 | 105.00 | 2023-06-15 | 84 | 6 | 5 | Actual |
| 5186 | 50.00 | 2022-02-15 | 84 | 5 | 6 | Budget |
| 24466 | 76.29 | 2023-08-15 | 84 | 6 | 11 | Actual |
| 8035 | 27.00 | 2022-05-18 | 84 | 7 | 3 | Actual |
| 1552 | 114.00 | 2021-11-15 | 84 | 6 | 5 | Actual |
| 7241 | 100.00 | 2022-04-17 | 84 | 1 | 6 | Budget |
| 12992 | 99.00 | 2022-09-15 | 84 | 4 | 6 | Actual |
| 36537 | 496.54 | 2024-07-16 | 84 | 1 | 8 | Actual |
Generated 2024-11-14 18:30:14.819 UTC