[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 46 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36387 | 92.00 | 2024-05-23 | 84 | 6 | 6 | Actual |
| 650 | 72.00 | 2021-08-22 | 84 | 4 | 6 | Actual |
| 32135 | 73.10 | 2024-01-22 | 84 | 2 | 11 | Actual |
| 33053 | 236.00 | 2024-02-22 | 84 | 6 | 7 | Actual |
| 27870 | 67.92 | 2023-09-22 | 84 | 1 | 13 | Actual |
| 28319 | 29.00 | 2023-10-23 | 84 | 2 | 6 | Actual |
| 35097 | 84.00 | 2024-04-22 | 84 | 1 | 6 | Actual |
| 15180 | 141.99 | 2022-09-22 | 84 | 6 | 8 | Actual |
| 37246 | 288.00 | 2024-06-22 | 84 | 6 | 4 | Actual |
| 10380 | 100.00 | 2022-05-23 | 84 | 6 | 4 | Budget |
| 25734 | 181.00 | 2023-08-22 | 84 | 6 | 3 | Actual |
| 28931 | 22.04 | 2023-10-23 | 84 | 2 | 12 | Actual |
| 3077 | 222.00 | 2021-10-23 | 84 | 1 | 7 | Actual |
| 2349 | 63.00 | 2021-10-23 | 84 | 6 | 3 | Actual |
| 12440 | 70.00 | 2022-07-23 | 84 | 6 | 3 | Budget |
| 5462 | 311.69 | 2021-12-23 | 84 | 1 | 8 | Actual |
| 28234 | 220.00 | 2023-10-23 | 84 | 6 | 5 | Actual |
| 12049 | 164.00 | 2022-06-22 | 84 | 1 | 7 | Actual |
| 4261 | 100.00 | 2021-11-22 | 84 | 6 | 7 | Budget |
| 13820 | 97.00 | 2022-08-22 | 84 | 1 | 6 | Actual |
| 25263 | 158.66 | 2023-07-23 | 84 | 2 | 8 | Actual |
| 33433 | 20.97 | 2024-02-22 | 84 | 2 | 12 | Actual |
| 9344 | 100.00 | 2022-04-22 | 84 | 1 | 5 | Budget |
| 9481 | 100.00 | 2022-04-22 | 84 | 1 | 6 | Budget |
| 20043 | 69.00 | 2023-02-22 | 84 | 6 | 6 | Actual |
| 9018 | 110.00 | 2022-04-22 | 84 | 1 | 3 | Actual |
| 31512 | 364.00 | 2024-01-22 | 84 | 1 | 4 | Actual |
| 10135 | 100.00 | 2022-05-23 | 84 | 1 | 3 | Budget |
| 651 | 90.00 | 2021-08-22 | 84 | 4 | 6 | Budget |
| 11113 | 128.36 | 2022-05-23 | 84 | 2 | 8 | Actual |
| 16867 | 24.00 | 2022-11-22 | 84 | 2 | 6 | Actual |
| 15715 | 125.00 | 2022-10-23 | 84 | 1 | 5 | Actual |
Generated 2024-09-21 11:02:50.801 UTC