[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 469 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34675 | 134.59 | 2024-03-22 | 84 | 1 | 13 | Actual |
| 22726 | 189.00 | 2023-05-21 | 84 | 1 | 4 | Actual |
| 18388 | 9.27 | 2022-12-21 | 84 | 5 | 11 | Actual |
| 1821 | 38.00 | 2021-09-20 | 84 | 5 | 6 | Actual |
| 32189 | 97.57 | 2024-01-20 | 84 | 4 | 11 | Actual |
| 5384 | 100.00 | 2021-12-21 | 84 | 6 | 7 | Budget |
| 26780 | 141.61 | 2023-08-20 | 84 | 6 | 13 | Actual |
| 16747 | 160.00 | 2022-11-20 | 84 | 1 | 5 | Actual |
| 24466 | 76.29 | 2023-06-20 | 84 | 6 | 11 | Actual |
| 14968 | 70.00 | 2022-09-20 | 84 | 6 | 6 | Actual |
| 24887 | 125.00 | 2023-07-21 | 84 | 6 | 5 | Actual |
| 5042 | 46.00 | 2021-12-21 | 84 | 2 | 6 | Actual |
| 29938 | 92.25 | 2023-11-20 | 84 | 4 | 11 | Actual |
| 16218 | 68.85 | 2022-10-21 | 84 | 1 | 11 | Actual |
| 36856 | 82.68 | 2024-05-21 | 84 | 1 | 12 | Actual |
| 10644 | 40.00 | 2022-05-21 | 84 | 2 | 6 | Budget |
| 12111 | 100.00 | 2022-06-20 | 84 | 6 | 7 | Budget |
| 30030 | 103.95 | 2023-11-20 | 84 | 1 | 12 | Actual |
| 35204 | 44.00 | 2024-04-20 | 84 | 5 | 6 | Actual |
| 507 | 100.00 | 2021-08-20 | 84 | 1 | 6 | Budget |
| 8459 | 120.00 | 2022-03-23 | 84 | 3 | 6 | Actual |
| 12945 | 107.00 | 2022-07-21 | 84 | 3 | 6 | Actual |
| 30599 | 53.00 | 2023-12-21 | 84 | 2 | 6 | Actual |
| 20783 | 125.00 | 2023-03-23 | 84 | 6 | 4 | Actual |
| 29643 | 329.00 | 2023-11-20 | 84 | 1 | 7 | Actual |
| 6167 | 50.00 | 2022-01-20 | 84 | 2 | 6 | Budget |
| 12112 | 113.00 | 2022-06-20 | 84 | 6 | 7 | Actual |
| 4526 | 94.00 | 2021-12-21 | 84 | 1 | 3 | Actual |
| 7817 | 70.00 | 2022-02-20 | 84 | 6 | 8 | Budget |
| 18513 | 14.59 | 2022-12-21 | 84 | 6 | 12 | Actual |
Generated 2024-09-19 22:32:38.898 UTC