[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 468 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5572 | 123.81 | 2021-12-21 | 84 | 6 | 8 | Actual |
| 20748 | 218.00 | 2023-03-23 | 84 | 1 | 4 | Actual |
| 5139 | 80.00 | 2021-12-21 | 84 | 4 | 6 | Budget |
| 10597 | 90.00 | 2022-05-21 | 84 | 1 | 6 | Budget |
| 23610 | 278.00 | 2023-06-20 | 84 | 1 | 3 | Actual |
| 32671 | 264.00 | 2024-02-20 | 84 | 6 | 4 | Actual |
| 16689 | 105.00 | 2022-11-20 | 84 | 6 | 4 | Actual |
| 29643 | 329.00 | 2023-11-20 | 84 | 1 | 7 | Actual |
| 38865 | 149.57 | 2024-07-21 | 84 | 2 | 8 | Actual |
| 29856 | 165.66 | 2023-11-20 | 84 | 1 | 11 | Actual |
| 7957 | 80.00 | 2022-03-23 | 84 | 6 | 3 | Budget |
| 2149 | 80.00 | 2021-09-20 | 84 | 2 | 8 | Budget |
| 23521 | 9.27 | 2023-05-21 | 84 | 1 | 12 | Actual |
| 15750 | 143.00 | 2022-10-21 | 84 | 6 | 5 | Actual |
| 5977 | 185.00 | 2022-01-20 | 84 | 1 | 5 | Actual |
| 15412 | 7.14 | 2022-09-20 | 84 | 1 | 12 | Actual |
| 26628 | 12.46 | 2023-08-20 | 84 | 1 | 12 | Actual |
| 33733 | 63.00 | 2024-03-22 | 84 | 7 | 3 | Actual |
| 3405 | 100.00 | 2021-11-20 | 84 | 1 | 3 | Budget |
| 21722 | 36.00 | 2023-04-20 | 84 | 7 | 3 | Actual |
| 37183 | 80.00 | 2024-06-20 | 84 | 7 | 3 | Actual |
| 29586 | 84.00 | 2023-11-20 | 84 | 6 | 6 | Actual |
| 1027 | 80.00 | 2021-08-20 | 84 | 2 | 8 | Budget |
| 13820 | 97.00 | 2022-08-20 | 84 | 1 | 6 | Actual |
| 28292 | 118.00 | 2023-10-21 | 84 | 1 | 6 | Actual |
| 33552 | 127.57 | 2024-02-20 | 84 | 2 | 13 | Actual |
| 33761 | 316.00 | 2024-03-22 | 84 | 1 | 4 | Actual |
| 19633 | 182.00 | 2023-02-20 | 84 | 6 | 3 | Actual |
| 13725 | 182.00 | 2022-08-20 | 84 | 1 | 5 | Actual |
| 32636 | 448.00 | 2024-02-20 | 84 | 1 | 4 | Actual |
| 837 | 147.00 | 2021-08-20 | 84 | 1 | 7 | Actual |
Generated 2024-09-19 22:20:16.951 UTC