[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 469 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10321 | 200.00 | 2022-05-20 | 84 | 1 | 4 | Budget |
| 97 | 92.00 | 2021-08-19 | 84 | 6 | 3 | Actual |
| 35977 | 205.00 | 2024-05-20 | 84 | 6 | 3 | Actual |
| 18817 | 165.00 | 2023-01-19 | 84 | 6 | 5 | Actual |
| 8507 | 70.00 | 2022-03-22 | 84 | 4 | 6 | Budget |
| 20455 | 41.19 | 2023-02-19 | 84 | 6 | 11 | Actual |
| 18930 | 94.00 | 2023-01-19 | 84 | 3 | 6 | Actual |
| 27897 | 204.76 | 2023-09-19 | 84 | 2 | 13 | Actual |
| 6776 | 100.00 | 2022-02-19 | 84 | 1 | 3 | Budget |
| 37915 | 13.53 | 2024-06-19 | 84 | 5 | 11 | Actual |
| 2289 | 100.00 | 2021-10-20 | 84 | 1 | 3 | Budget |
| 5510 | 90.00 | 2021-12-20 | 84 | 2 | 8 | Budget |
| 15412 | 7.14 | 2022-09-19 | 84 | 1 | 12 | Actual |
| 15445 | 14.59 | 2022-09-19 | 84 | 6 | 12 | Actual |
| 11312 | 70.00 | 2022-06-19 | 84 | 6 | 3 | Budget |
| 5323 | 200.00 | 2021-12-20 | 84 | 1 | 7 | Budget |
| 29798 | 231.39 | 2023-11-19 | 84 | 6 | 8 | Actual |
| 1822 | 50.00 | 2021-09-19 | 84 | 5 | 6 | Budget |
| 12566 | 193.00 | 2022-07-20 | 84 | 1 | 4 | Actual |
| 14558 | 204.00 | 2022-09-19 | 84 | 6 | 3 | Actual |
| 37339 | 208.00 | 2024-06-19 | 84 | 6 | 5 | Actual |
| 30421 | 273.00 | 2023-12-20 | 84 | 6 | 4 | Actual |
| 33676 | 168.00 | 2024-03-21 | 84 | 6 | 3 | Actual |
| 31779 | 71.00 | 2024-01-19 | 84 | 4 | 6 | Actual |
| 31987 | 411.69 | 2024-01-19 | 84 | 1 | 8 | Actual |
| 21282 | 146.54 | 2023-03-22 | 84 | 6 | 8 | Actual |
| 3792 | 185.00 | 2021-11-19 | 84 | 6 | 5 | Actual |
| 698 | 50.00 | 2021-08-19 | 84 | 5 | 6 | Budget |
| 21014 | 69.00 | 2023-03-22 | 84 | 4 | 6 | Actual |
| 27605 | 115.65 | 2023-09-19 | 84 | 3 | 11 | Actual |
| 32107 | 149.70 | 2024-01-19 | 84 | 1 | 11 | Actual |
Generated 2024-09-19 02:38:20.182 UTC