[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 453 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1410 | 100.00 | 2021-11-10 | 84 | 6 | 4 | Budget |
| 13241 | 100.00 | 2022-09-10 | 84 | 6 | 7 | Budget |
| 18605 | 174.00 | 2023-03-12 | 84 | 6 | 3 | Actual |
| 10273 | 32.00 | 2022-07-11 | 84 | 7 | 3 | Actual |
| 14735 | 168.00 | 2022-11-10 | 84 | 1 | 5 | Actual |
| 651 | 90.00 | 2021-10-10 | 84 | 4 | 6 | Budget |
| 20571 | 13.53 | 2023-04-12 | 84 | 6 | 12 | Actual |
| 38628 | 67.00 | 2024-09-10 | 84 | 4 | 6 | Actual |
| 18480 | 10.33 | 2023-02-10 | 84 | 1 | 12 | Actual |
| 15594 | 49.00 | 2022-12-11 | 84 | 7 | 3 | Actual |
| 34555 | 92.25 | 2024-05-12 | 84 | 1 | 12 | Actual |
| 27280 | 82.00 | 2023-11-10 | 84 | 6 | 6 | Actual |
| 4527 | 100.00 | 2022-02-10 | 84 | 1 | 3 | Budget |
| 35943 | 252.00 | 2024-07-11 | 84 | 1 | 3 | Actual |
| 22131 | 184.00 | 2023-06-10 | 84 | 1 | 7 | Actual |
| 5383 | 118.00 | 2022-02-10 | 84 | 6 | 7 | Actual |
| 37397 | 99.00 | 2024-08-10 | 84 | 1 | 6 | Actual |
| 35294 | 307.00 | 2024-06-10 | 84 | 1 | 7 | Actual |
| 14677 | 94.00 | 2022-11-10 | 84 | 6 | 4 | Actual |
| 3871 | 100.00 | 2022-01-10 | 84 | 1 | 6 | Budget |
| 28610 | 193.51 | 2023-12-11 | 84 | 2 | 8 | Actual |
| 7338 | 117.00 | 2022-04-12 | 84 | 3 | 6 | Actual |
| 17978 | 31.00 | 2023-02-10 | 84 | 5 | 6 | Actual |
| 12441 | 66.00 | 2022-09-10 | 84 | 6 | 3 | Actual |
| 9868 | 100.00 | 2022-06-10 | 84 | 6 | 7 | Budget |
| 31987 | 411.69 | 2024-03-11 | 84 | 1 | 8 | Actual |
| 38153 | 118.80 | 2024-08-10 | 84 | 2 | 13 | Actual |
| 26245 | 208.00 | 2023-10-10 | 84 | 6 | 7 | Actual |
| 6637 | 90.00 | 2022-03-12 | 84 | 2 | 8 | Budget |
| 13180 | 200.00 | 2022-09-10 | 84 | 1 | 7 | Budget |
Generated 2024-11-10 03:47:51.032 UTC