[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 465 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2669 | 100.00 | 2021-10-23 | 84 | 6 | 5 | Budget |
| 7288 | 56.00 | 2022-02-22 | 84 | 2 | 6 | Actual |
| 23430 | 13.53 | 2023-05-23 | 84 | 5 | 11 | Actual |
| 27372 | 223.00 | 2023-09-22 | 84 | 6 | 7 | Actual |
| 34497 | 149.70 | 2024-03-24 | 84 | 6 | 11 | Actual |
| 2022 | 128.00 | 2021-09-22 | 84 | 6 | 7 | Actual |
| 8506 | 65.00 | 2022-03-25 | 84 | 4 | 6 | Actual |
| 19690 | 83.00 | 2023-02-22 | 84 | 7 | 3 | Actual |
| 26569 | 44.38 | 2023-08-22 | 84 | 6 | 11 | Actual |
| 25297 | 166.24 | 2023-07-23 | 84 | 6 | 8 | Actual |
| 14467 | 11.40 | 2022-08-22 | 84 | 6 | 12 | Actual |
| 38241 | 326.00 | 2024-07-23 | 84 | 1 | 3 | Actual |
| 13040 | 60.00 | 2022-07-23 | 84 | 5 | 6 | Budget |
| 37478 | 92.00 | 2024-06-22 | 84 | 4 | 6 | Actual |
| 3871 | 100.00 | 2021-11-22 | 84 | 1 | 6 | Budget |
| 22606 | 309.00 | 2023-05-23 | 84 | 1 | 3 | Actual |
| 34085 | 78.00 | 2024-03-24 | 84 | 6 | 6 | Actual |
| 33347 | 94.38 | 2024-02-22 | 84 | 6 | 11 | Actual |
| 33973 | 36.00 | 2024-03-24 | 84 | 2 | 6 | Actual |
| 37002 | 164.41 | 2024-05-23 | 84 | 2 | 13 | Actual |
| 20340 | 20.97 | 2023-02-22 | 84 | 2 | 11 | Actual |
| 20720 | 44.00 | 2023-03-25 | 84 | 7 | 3 | Actual |
| 14615 | 38.00 | 2022-09-22 | 84 | 7 | 3 | Actual |
| 24945 | 62.00 | 2023-07-23 | 84 | 1 | 6 | Actual |
| 978 | 235.93 | 2021-08-22 | 84 | 1 | 8 | Actual |
| 2289 | 100.00 | 2021-10-23 | 84 | 1 | 3 | Budget |
| 1026 | 114.72 | 2021-08-22 | 84 | 2 | 8 | Actual |
| 22726 | 189.00 | 2023-05-23 | 84 | 1 | 4 | Actual |
| 30150 | 57.39 | 2023-11-22 | 84 | 1 | 13 | Actual |
| 2532 | 100.00 | 2021-10-23 | 84 | 6 | 4 | Budget |
| 29938 | 92.25 | 2023-11-22 | 84 | 4 | 11 | Actual |
| 8460 | 100.00 | 2022-03-25 | 84 | 3 | 6 | Budget |
Generated 2024-09-21 05:22:32.994 UTC