[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 530 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30421 | 273.00 | 2023-12-21 | 84 | 6 | 4 | Actual |
| 15354 | 67.78 | 2022-09-20 | 84 | 6 | 11 | Actual |
| 7629 | 100.00 | 2022-02-20 | 84 | 6 | 7 | Budget |
| 35535 | 70.97 | 2024-04-20 | 84 | 2 | 11 | Actual |
| 34235 | 410.18 | 2024-03-22 | 84 | 1 | 8 | Actual |
| 24265 | 211.69 | 2023-06-20 | 84 | 6 | 8 | Actual |
| 5572 | 123.81 | 2021-12-21 | 84 | 6 | 8 | Actual |
| 16782 | 164.00 | 2022-11-20 | 84 | 6 | 5 | Actual |
| 23997 | 67.00 | 2023-06-20 | 84 | 4 | 6 | Actual |
| 4122 | 90.00 | 2021-11-20 | 84 | 6 | 6 | Budget |
| 14968 | 70.00 | 2022-09-20 | 84 | 6 | 6 | Actual |
| 3592 | 213.00 | 2021-11-20 | 84 | 1 | 4 | Actual |
| 34382 | 37.99 | 2024-03-22 | 84 | 2 | 11 | Actual |
| 7023 | 200.00 | 2022-02-20 | 84 | 6 | 4 | Budget |
| 30058 | 23.10 | 2023-11-20 | 84 | 2 | 12 | Actual |
| 23730 | 195.00 | 2023-06-20 | 84 | 1 | 4 | Actual |
| 4915 | 200.00 | 2021-12-21 | 84 | 6 | 5 | Budget |
| 10135 | 100.00 | 2022-05-21 | 84 | 1 | 3 | Budget |
| 18690 | 194.00 | 2023-01-20 | 84 | 1 | 4 | Actual |
| 8554 | 40.00 | 2022-03-23 | 84 | 5 | 6 | Budget |
| 11438 | 200.00 | 2022-06-20 | 84 | 1 | 4 | Budget |
| 21220 | 346.54 | 2023-03-23 | 84 | 1 | 8 | Actual |
| 9157 | 30.00 | 2022-04-20 | 84 | 7 | 3 | Budget |
| 11720 | 108.00 | 2022-06-20 | 84 | 1 | 6 | Actual |
| 6588 | 220.78 | 2022-01-20 | 84 | 1 | 8 | Actual |
| 9578 | 100.00 | 2022-04-20 | 84 | 3 | 6 | Budget |
| 24794 | 86.00 | 2023-07-21 | 84 | 6 | 4 | Actual |
| 11065 | 200.00 | 2022-05-21 | 84 | 1 | 8 | Budget |
| 23376 | 39.06 | 2023-05-21 | 84 | 3 | 11 | Actual |
| 20663 | 196.00 | 2023-03-23 | 84 | 6 | 3 | Actual |
| 34617 | 174.17 | 2024-03-22 | 84 | 6 | 12 | Actual |
Generated 2024-09-20 00:53:27.792 UTC