[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 489 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36189 | 174.00 | 2024-07-12 | 84 | 6 | 5 | Actual |
| 7385 | 70.00 | 2022-04-13 | 84 | 4 | 6 | Budget |
| 26780 | 141.61 | 2023-10-11 | 84 | 6 | 13 | Actual |
| 1551 | 100.00 | 2021-11-11 | 84 | 6 | 5 | Budget |
| 7101 | 130.00 | 2022-04-13 | 84 | 1 | 5 | Actual |
| 38126 | 97.74 | 2024-08-11 | 84 | 1 | 13 | Actual |
| 26011 | 53.00 | 2023-10-11 | 84 | 1 | 6 | Actual |
| 35943 | 252.00 | 2024-07-12 | 84 | 1 | 3 | Actual |
| 20421 | 26.29 | 2023-04-13 | 84 | 5 | 11 | Actual |
| 9480 | 123.00 | 2022-06-11 | 84 | 1 | 6 | Actual |
| 27247 | 43.00 | 2023-11-11 | 84 | 5 | 6 | Actual |
| 36657 | 178.42 | 2024-07-12 | 84 | 1 | 11 | Actual |
| 28347 | 146.00 | 2023-12-12 | 84 | 3 | 6 | Actual |
| 11769 | 40.00 | 2022-08-11 | 84 | 2 | 6 | Budget |
| 30058 | 23.10 | 2024-01-11 | 84 | 2 | 12 | Actual |
| 2288 | 125.00 | 2021-12-12 | 84 | 1 | 3 | Actual |
| 30209 | 134.59 | 2024-01-11 | 84 | 6 | 13 | Actual |
| 7756 | 104.11 | 2022-04-13 | 84 | 2 | 8 | Actual |
| 4202 | 200.00 | 2022-01-11 | 84 | 1 | 7 | Budget |
| 38454 | 215.00 | 2024-09-11 | 84 | 1 | 5 | Actual |
| 4853 | 190.00 | 2022-02-11 | 84 | 1 | 5 | Actual |
| 35649 | 95.44 | 2024-06-11 | 84 | 6 | 11 | Actual |
| 32551 | 177.00 | 2024-04-12 | 84 | 6 | 3 | Actual |
| 39278 | 106.52 | 2024-09-11 | 84 | 1 | 13 | Actual |
| 39186 | 50.76 | 2024-09-11 | 84 | 2 | 12 | Actual |
| 4854 | 200.00 | 2022-02-11 | 84 | 1 | 5 | Budget |
| 3545 | 40.00 | 2022-01-11 | 84 | 7 | 3 | Budget |
| 35097 | 84.00 | 2024-06-11 | 84 | 1 | 6 | Actual |
| 16361 | 36.93 | 2022-12-12 | 84 | 6 | 11 | Actual |
| 32426 | 201.26 | 2024-03-12 | 84 | 2 | 13 | Actual |
| 20720 | 44.00 | 2023-05-14 | 84 | 7 | 3 | Actual |
| 2669 | 100.00 | 2021-12-12 | 84 | 6 | 5 | Budget |
Generated 2024-11-10 21:45:14.879 UTC