[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 530 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28319 | 29.00 | 2023-12-14 | 84 | 2 | 6 | Actual |
| 25052 | 29.00 | 2023-09-13 | 84 | 5 | 6 | Actual |
| 7385 | 70.00 | 2022-04-15 | 84 | 4 | 6 | Budget |
| 2532 | 100.00 | 2021-12-14 | 84 | 6 | 4 | Budget |
| 23553 | 11.40 | 2023-07-14 | 84 | 6 | 12 | Actual |
| 17250 | 64.59 | 2023-01-13 | 84 | 1 | 11 | Actual |
| 11112 | 80.00 | 2022-07-14 | 84 | 2 | 8 | Budget |
| 4854 | 200.00 | 2022-02-13 | 84 | 1 | 5 | Budget |
| 37002 | 164.41 | 2024-07-14 | 84 | 2 | 13 | Actual |
| 1551 | 100.00 | 2021-11-13 | 84 | 6 | 5 | Budget |
| 32822 | 127.00 | 2024-04-14 | 84 | 1 | 6 | Actual |
| 31218 | 162.46 | 2024-02-13 | 84 | 6 | 12 | Actual |
| 20841 | 155.00 | 2023-05-16 | 84 | 1 | 5 | Actual |
| 365 | 147.00 | 2021-10-13 | 84 | 1 | 5 | Actual |
| 14467 | 11.40 | 2022-10-13 | 84 | 6 | 12 | Actual |
| 35204 | 44.00 | 2024-06-13 | 84 | 5 | 6 | Actual |
| 22606 | 309.00 | 2023-07-14 | 84 | 1 | 3 | Actual |
| 21014 | 69.00 | 2023-05-16 | 84 | 4 | 6 | Actual |
| 4665 | 40.00 | 2022-02-13 | 84 | 7 | 3 | Budget |
| 10597 | 90.00 | 2022-07-14 | 84 | 1 | 6 | Budget |
| 15657 | 125.00 | 2022-12-14 | 84 | 6 | 4 | Actual |
| 1166 | 129.00 | 2021-11-13 | 84 | 1 | 3 | Actual |
| 24551 | 2.89 | 2023-08-13 | 84 | 2 | 12 | Actual |
| 13665 | 134.00 | 2022-10-13 | 84 | 6 | 4 | Actual |
| 31098 | 107.14 | 2024-02-13 | 84 | 6 | 11 | Actual |
| 37806 | 114.59 | 2024-08-13 | 84 | 1 | 11 | Actual |
| 16947 | 39.00 | 2023-01-13 | 84 | 5 | 6 | Actual |
| 651 | 90.00 | 2021-10-13 | 84 | 4 | 6 | Budget |
| 7102 | 100.00 | 2022-04-15 | 84 | 1 | 5 | Budget |
| 16867 | 24.00 | 2023-01-13 | 84 | 2 | 6 | Actual |
| 7757 | 90.00 | 2022-04-15 | 84 | 2 | 8 | Budget |
Generated 2024-11-13 01:42:53.581 UTC