[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 511 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3405 | 100.00 | 2022-01-11 | 84 | 1 | 3 | Budget |
| 28931 | 22.04 | 2023-12-12 | 84 | 2 | 12 | Actual |
| 28903 | 105.02 | 2023-12-12 | 84 | 1 | 12 | Actual |
| 28489 | 404.00 | 2023-12-12 | 84 | 1 | 7 | Actual |
| 12566 | 193.00 | 2022-09-11 | 84 | 1 | 4 | Actual |
| 10925 | 164.00 | 2022-07-12 | 84 | 1 | 7 | Actual |
| 33552 | 127.57 | 2024-04-12 | 84 | 2 | 13 | Actual |
| 12238 | 80.00 | 2022-08-11 | 84 | 2 | 8 | Budget |
| 29353 | 262.00 | 2024-01-11 | 84 | 1 | 5 | Actual |
| 6697 | 132.90 | 2022-03-13 | 84 | 6 | 8 | Actual |
| 1410 | 100.00 | 2021-11-11 | 84 | 6 | 4 | Budget |
| 3140 | 114.00 | 2021-12-12 | 84 | 6 | 7 | Actual |
| 4388 | 157.14 | 2022-01-11 | 84 | 2 | 8 | Actual |
| 19426 | 57.14 | 2023-03-13 | 84 | 6 | 11 | Actual |
| 23463 | 56.08 | 2023-07-12 | 84 | 6 | 11 | Actual |
| 17037 | 196.00 | 2023-01-11 | 84 | 1 | 7 | Actual |
| 38454 | 215.00 | 2024-09-11 | 84 | 1 | 5 | Actual |
| 11313 | 77.00 | 2022-08-11 | 84 | 6 | 3 | Actual |
| 31098 | 107.14 | 2024-02-11 | 84 | 6 | 11 | Actual |
| 27578 | 53.95 | 2023-11-11 | 84 | 2 | 11 | Actual |
| 2612 | 200.00 | 2021-12-12 | 84 | 1 | 5 | Budget |
| 37002 | 164.41 | 2024-07-12 | 84 | 2 | 13 | Actual |
| 8553 | 62.00 | 2022-05-14 | 84 | 5 | 6 | Actual |
| 20340 | 20.97 | 2023-04-13 | 84 | 2 | 11 | Actual |
| 11174 | 90.00 | 2022-07-12 | 84 | 6 | 8 | Budget |
| 3544 | 36.00 | 2022-01-11 | 84 | 7 | 3 | Actual |
| 33733 | 63.00 | 2024-05-13 | 84 | 7 | 3 | Actual |
| 19930 | 30.00 | 2023-04-13 | 84 | 2 | 6 | Actual |
| 21014 | 69.00 | 2023-05-14 | 84 | 4 | 6 | Actual |
| 36387 | 92.00 | 2024-07-12 | 84 | 6 | 6 | Actual |
Generated 2024-11-10 11:18:07.730 UTC