[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 451 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35826 | 71.43 | 2024-04-22 | 84 | 1 | 13 | Actual |
| 37834 | 27.36 | 2024-06-22 | 84 | 2 | 11 | Actual |
| 16273 | 31.61 | 2022-10-23 | 84 | 3 | 11 | Actual |
| 4061 | 49.00 | 2021-11-22 | 84 | 5 | 6 | Actual |
| 3967 | 124.00 | 2021-11-22 | 84 | 3 | 6 | Actual |
| 5323 | 200.00 | 2021-12-23 | 84 | 1 | 7 | Budget |
| 12299 | 110.17 | 2022-06-22 | 84 | 6 | 8 | Actual |
| 36917 | 131.61 | 2024-05-23 | 84 | 6 | 12 | Actual |
| 38153 | 118.80 | 2024-06-22 | 84 | 2 | 13 | Actual |
| 39338 | 190.73 | 2024-07-23 | 84 | 6 | 13 | Actual |
| 17305 | 30.55 | 2022-11-22 | 84 | 3 | 11 | Actual |
| 3466 | 70.00 | 2021-11-22 | 84 | 6 | 3 | Budget |
| 38184 | 239.85 | 2024-06-22 | 84 | 6 | 13 | Actual |
| 16747 | 160.00 | 2022-11-22 | 84 | 1 | 5 | Actual |
| 3792 | 185.00 | 2021-11-22 | 84 | 6 | 5 | Actual |
| 21722 | 36.00 | 2023-04-22 | 84 | 7 | 3 | Actual |
| 30982 | 123.10 | 2023-12-23 | 84 | 1 | 11 | Actual |
| 7957 | 80.00 | 2022-03-25 | 84 | 6 | 3 | Budget |
| 29938 | 92.25 | 2023-11-22 | 84 | 4 | 11 | Actual |
| 22074 | 78.00 | 2023-04-22 | 84 | 6 | 6 | Actual |
| 23645 | 151.00 | 2023-06-22 | 84 | 6 | 3 | Actual |
| 1410 | 100.00 | 2021-09-22 | 84 | 6 | 4 | Budget |
| 4014 | 91.00 | 2021-11-22 | 84 | 4 | 6 | Actual |
| 9867 | 121.00 | 2022-04-22 | 84 | 6 | 7 | Actual |
| 9156 | 21.00 | 2022-04-22 | 84 | 7 | 3 | Actual |
| 36712 | 76.29 | 2024-05-23 | 84 | 3 | 11 | Actual |
| 6636 | 117.75 | 2022-01-22 | 84 | 2 | 8 | Actual |
| 23051 | 85.00 | 2023-05-23 | 84 | 6 | 6 | Actual |
| 5463 | 100.00 | 2021-12-23 | 84 | 1 | 8 | Budget |
| 14735 | 168.00 | 2022-09-22 | 84 | 1 | 5 | Actual |
| 32764 | 250.00 | 2024-02-22 | 84 | 6 | 5 | Actual |
| 26780 | 141.61 | 2023-08-22 | 84 | 6 | 13 | Actual |
Generated 2024-09-21 04:31:48.554 UTC