[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 470 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38153 | 118.80 | 2024-08-17 | 84 | 2 | 13 | Actual |
| 34463 | 28.42 | 2024-05-19 | 84 | 5 | 11 | Actual |
| 3078 | 200.00 | 2021-12-18 | 84 | 1 | 7 | Budget |
| 25951 | 180.00 | 2023-10-17 | 84 | 6 | 5 | Actual |
| 38865 | 149.57 | 2024-09-17 | 84 | 2 | 8 | Actual |
| 16689 | 105.00 | 2023-01-17 | 84 | 6 | 4 | Actual |
| 11252 | 100.00 | 2022-08-17 | 84 | 1 | 3 | Budget |
| 14236 | 57.14 | 2022-10-17 | 84 | 1 | 11 | Actual |
| 5092 | 100.00 | 2022-02-17 | 84 | 3 | 6 | Budget |
| 18307 | 12.46 | 2023-02-17 | 84 | 2 | 11 | Actual |
| 27372 | 223.00 | 2023-11-17 | 84 | 6 | 7 | Actual |
| 9808 | 192.00 | 2022-06-17 | 84 | 1 | 7 | Actual |
| 18690 | 194.00 | 2023-03-19 | 84 | 1 | 4 | Actual |
| 7338 | 117.00 | 2022-04-19 | 84 | 3 | 6 | Actual |
| 34497 | 149.70 | 2024-05-19 | 84 | 6 | 11 | Actual |
| 27751 | 116.72 | 2023-11-17 | 84 | 1 | 12 | Actual |
| 26011 | 53.00 | 2023-10-17 | 84 | 1 | 6 | Actual |
| 12519 | 30.00 | 2022-09-17 | 84 | 7 | 3 | Budget |
| 37211 | 424.00 | 2024-08-17 | 84 | 1 | 4 | Actual |
| 30058 | 23.10 | 2024-01-17 | 84 | 2 | 12 | Actual |
| 35649 | 95.44 | 2024-06-17 | 84 | 6 | 11 | Actual |
| 25177 | 198.00 | 2023-09-17 | 84 | 6 | 7 | Actual |
| 23553 | 11.40 | 2023-07-18 | 84 | 6 | 12 | Actual |
| 8083 | 200.00 | 2022-05-20 | 84 | 1 | 4 | Budget |
| 25497 | 60.33 | 2023-09-17 | 84 | 6 | 11 | Actual |
| 14643 | 187.00 | 2022-11-17 | 84 | 1 | 4 | Actual |
| 37686 | 385.94 | 2024-08-17 | 84 | 1 | 8 | Actual |
| 7491 | 80.00 | 2022-04-19 | 84 | 6 | 6 | Budget |
| 13180 | 200.00 | 2022-09-17 | 84 | 1 | 7 | Budget |
| 9481 | 100.00 | 2022-06-17 | 84 | 1 | 6 | Budget |
| 7431 | 33.00 | 2022-04-19 | 84 | 5 | 6 | Actual |
Generated 2024-11-16 17:11:31.653 UTC