[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 527 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14935 | 50.00 | 2022-09-21 | 84 | 5 | 6 | Actual |
| 4201 | 129.00 | 2021-11-21 | 84 | 1 | 7 | Actual |
| 8460 | 100.00 | 2022-03-24 | 84 | 3 | 6 | Budget |
| 22398 | 39.06 | 2023-04-21 | 84 | 3 | 11 | Actual |
| 32426 | 201.26 | 2024-01-21 | 84 | 2 | 13 | Actual |
| 11971 | 78.00 | 2022-06-21 | 84 | 6 | 6 | Actual |
| 2288 | 125.00 | 2021-10-22 | 84 | 1 | 3 | Actual |
| 3968 | 100.00 | 2021-11-21 | 84 | 3 | 6 | Budget |
| 29911 | 96.51 | 2023-11-21 | 84 | 3 | 11 | Actual |
| 37478 | 92.00 | 2024-06-21 | 84 | 4 | 6 | Actual |
| 32049 | 213.21 | 2024-01-21 | 84 | 6 | 8 | Actual |
| 26929 | 86.00 | 2023-09-21 | 84 | 7 | 3 | Actual |
| 11173 | 132.90 | 2022-05-22 | 84 | 6 | 8 | Actual |
| 9402 | 168.00 | 2022-04-21 | 84 | 6 | 5 | Actual |
| 36685 | 57.14 | 2024-05-22 | 84 | 2 | 11 | Actual |
| 6776 | 100.00 | 2022-02-21 | 84 | 1 | 3 | Budget |
| 2149 | 80.00 | 2021-09-21 | 84 | 2 | 8 | Budget |
| 30058 | 23.10 | 2023-11-21 | 84 | 2 | 12 | Actual |
| 2426 | 31.00 | 2021-10-22 | 84 | 7 | 3 | Actual |
| 11721 | 90.00 | 2022-06-21 | 84 | 1 | 6 | Budget |
| 10926 | 200.00 | 2022-05-22 | 84 | 1 | 7 | Budget |
| 37339 | 208.00 | 2024-06-21 | 84 | 6 | 5 | Actual |
| 33525 | 122.31 | 2024-02-21 | 84 | 1 | 13 | Actual |
| 14409 | 8.21 | 2022-08-21 | 84 | 1 | 12 | Actual |
| 5791 | 36.00 | 2022-01-21 | 84 | 7 | 3 | Actual |
| 20571 | 13.53 | 2023-02-21 | 84 | 6 | 12 | Actual |
| 12050 | 200.00 | 2022-06-21 | 84 | 1 | 7 | Budget |
| 18724 | 120.00 | 2023-01-21 | 84 | 6 | 4 | Actual |
| 29473 | 34.00 | 2023-11-21 | 84 | 2 | 6 | Actual |
| 15445 | 14.59 | 2022-09-21 | 84 | 6 | 12 | Actual |
Generated 2024-09-20 09:39:12.208 UTC