[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 454 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8880 | 117.75 | 2022-03-23 | 84 | 2 | 8 | Actual |
| 604 | 100.00 | 2021-08-20 | 84 | 3 | 6 | Budget |
| 12238 | 80.00 | 2022-06-20 | 84 | 2 | 8 | Budget |
| 4994 | 100.00 | 2021-12-21 | 84 | 1 | 6 | Budget |
| 1728 | 100.00 | 2021-09-20 | 84 | 3 | 6 | Budget |
| 26210 | 270.00 | 2023-08-20 | 84 | 1 | 7 | Actual |
| 21574 | 13.53 | 2023-03-23 | 84 | 6 | 12 | Actual |
| 36766 | 39.06 | 2024-05-21 | 84 | 5 | 11 | Actual |
| 2797 | 30.00 | 2021-10-21 | 84 | 2 | 6 | Budget |
| 28079 | 81.00 | 2023-10-21 | 84 | 7 | 3 | Actual |
| 18875 | 60.00 | 2023-01-20 | 84 | 1 | 6 | Actual |
| 29050 | 201.26 | 2023-10-21 | 84 | 2 | 13 | Actual |
| 19226 | 131.39 | 2023-01-20 | 84 | 6 | 8 | Actual |
| 15750 | 143.00 | 2022-10-21 | 84 | 6 | 5 | Actual |
| 21665 | 204.00 | 2023-04-20 | 84 | 6 | 3 | Actual |
| 19752 | 101.00 | 2023-02-20 | 84 | 6 | 4 | Actual |
| 9671 | 40.00 | 2022-04-20 | 84 | 5 | 6 | Budget |
| 21248 | 176.84 | 2023-03-23 | 84 | 2 | 8 | Actual |
| 26038 | 18.00 | 2023-08-20 | 84 | 2 | 6 | Actual |
| 11112 | 80.00 | 2022-05-21 | 84 | 2 | 8 | Budget |
| 19845 | 117.00 | 2023-02-20 | 84 | 6 | 5 | Actual |
| 9672 | 36.00 | 2022-04-20 | 84 | 5 | 6 | Actual |
| 35826 | 71.43 | 2024-04-20 | 84 | 1 | 13 | Actual |
| 12566 | 193.00 | 2022-07-21 | 84 | 1 | 4 | Actual |
| 11438 | 200.00 | 2022-06-20 | 84 | 1 | 4 | Budget |
| 17509 | 14.59 | 2022-11-20 | 84 | 6 | 12 | Actual |
| 16840 | 98.00 | 2022-11-20 | 84 | 1 | 6 | Actual |
| 29938 | 92.25 | 2023-11-20 | 84 | 4 | 11 | Actual |
| 25177 | 198.00 | 2023-07-21 | 84 | 6 | 7 | Actual |
| 14142 | 117.75 | 2022-08-20 | 84 | 2 | 8 | Actual |
Generated 2024-09-20 01:10:00.569 UTC