[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 514 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 425 | 100.00 | 2021-10-13 | 84 | 6 | 5 | Budget |
| 11768 | 62.00 | 2022-08-13 | 84 | 2 | 6 | Actual |
| 10517 | 100.00 | 2022-07-14 | 84 | 6 | 5 | Budget |
| 426 | 116.00 | 2021-10-13 | 84 | 6 | 5 | Actual |
| 24405 | 47.57 | 2023-08-13 | 84 | 4 | 11 | Actual |
| 5510 | 90.00 | 2022-02-13 | 84 | 2 | 8 | Budget |
| 36685 | 57.14 | 2024-07-14 | 84 | 2 | 11 | Actual |
| 29884 | 36.93 | 2024-01-13 | 84 | 2 | 11 | Actual |
| 31725 | 35.00 | 2024-03-14 | 84 | 2 | 6 | Actual |
| 1821 | 38.00 | 2021-11-13 | 84 | 5 | 6 | Actual |
| 22458 | 77.36 | 2023-06-13 | 84 | 6 | 11 | Actual |
| 15118 | 334.42 | 2022-11-13 | 84 | 1 | 8 | Actual |
| 19164 | 396.54 | 2023-03-15 | 84 | 1 | 8 | Actual |
| 17566 | 355.00 | 2023-02-13 | 84 | 1 | 3 | Actual |
| 37806 | 114.59 | 2024-08-13 | 84 | 1 | 11 | Actual |
| 26092 | 48.00 | 2023-10-13 | 84 | 4 | 6 | Actual |
| 4123 | 124.00 | 2022-01-13 | 84 | 6 | 6 | Actual |
| 11312 | 70.00 | 2022-08-13 | 84 | 6 | 3 | Budget |
| 18188 | 117.75 | 2023-02-13 | 84 | 2 | 8 | Actual |
| 18662 | 41.00 | 2023-03-15 | 84 | 7 | 3 | Actual |
| 9529 | 47.00 | 2022-06-13 | 84 | 2 | 6 | Actual |
| 39158 | 113.53 | 2024-09-13 | 84 | 1 | 12 | Actual |
| 11438 | 200.00 | 2022-08-13 | 84 | 1 | 4 | Budget |
| 22761 | 101.00 | 2023-07-14 | 84 | 6 | 4 | Actual |
| 33347 | 94.38 | 2024-04-14 | 84 | 6 | 11 | Actual |
| 29083 | 132.83 | 2023-12-14 | 84 | 6 | 13 | Actual |
| 14291 | 45.44 | 2022-10-13 | 84 | 3 | 11 | Actual |
| 24732 | 36.00 | 2023-09-13 | 84 | 7 | 3 | Actual |
| 38547 | 88.00 | 2024-09-13 | 84 | 1 | 6 | Actual |
| 5899 | 100.00 | 2022-03-15 | 84 | 6 | 4 | Budget |
Generated 2024-11-13 02:24:55.910 UTC