[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 531 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6369 | 67.00 | 2022-01-19 | 84 | 6 | 6 | Actual |
| 31276 | 78.45 | 2023-12-20 | 84 | 1 | 13 | Actual |
| 28811 | 19.91 | 2023-10-20 | 84 | 5 | 11 | Actual |
| 17686 | 147.00 | 2022-12-20 | 84 | 1 | 4 | Actual |
| 32877 | 109.00 | 2024-02-19 | 84 | 3 | 6 | Actual |
| 36975 | 145.11 | 2024-05-20 | 84 | 1 | 13 | Actual |
| 12769 | 108.00 | 2022-07-20 | 84 | 6 | 5 | Actual |
| 16126 | 132.90 | 2022-10-20 | 84 | 2 | 8 | Actual |
| 26305 | 484.42 | 2023-08-19 | 84 | 1 | 8 | Actual |
| 22516 | 5.01 | 2023-04-19 | 84 | 1 | 12 | Actual |
| 11865 | 100.00 | 2022-06-19 | 84 | 4 | 6 | Budget |
| 24323 | 52.89 | 2023-06-19 | 84 | 1 | 11 | Actual |
| 2101 | 200.00 | 2021-09-19 | 84 | 1 | 8 | Budget |
| 25555 | 7.14 | 2023-07-20 | 84 | 1 | 12 | Actual |
| 2426 | 31.00 | 2021-10-20 | 84 | 7 | 3 | Actual |
| 3078 | 200.00 | 2021-10-20 | 84 | 1 | 7 | Budget |
| 13847 | 25.00 | 2022-08-19 | 84 | 2 | 6 | Actual |
| 21422 | 47.57 | 2023-03-22 | 84 | 4 | 11 | Actual |
| 5463 | 100.00 | 2021-12-20 | 84 | 1 | 8 | Budget |
| 39158 | 113.53 | 2024-07-20 | 84 | 1 | 12 | Actual |
| 28107 | 444.00 | 2023-10-20 | 84 | 1 | 4 | Actual |
| 20748 | 218.00 | 2023-03-22 | 84 | 1 | 4 | Actual |
| 37183 | 80.00 | 2024-06-19 | 84 | 7 | 3 | Actual |
| 8142 | 155.00 | 2022-03-22 | 84 | 6 | 4 | Actual |
| 6962 | 200.00 | 2022-02-19 | 84 | 1 | 4 | Budget |
| 24023 | 57.00 | 2023-06-19 | 84 | 5 | 6 | Actual |
| 14236 | 57.14 | 2022-08-19 | 84 | 1 | 11 | Actual |
| 9867 | 121.00 | 2022-04-19 | 84 | 6 | 7 | Actual |
| 27195 | 135.00 | 2023-09-19 | 84 | 3 | 6 | Actual |
| 10460 | 200.00 | 2022-05-20 | 84 | 1 | 5 | Budget |
| 16947 | 39.00 | 2022-11-19 | 84 | 5 | 6 | Actual |
Generated 2024-09-19 02:45:39.459 UTC