[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 560 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24204 | 270.78 | 2023-06-20 | 84 | 1 | 8 | Actual |
| 24551 | 2.89 | 2023-06-20 | 84 | 2 | 12 | Actual |
| 9401 | 100.00 | 2022-04-20 | 84 | 6 | 5 | Budget |
| 26038 | 18.00 | 2023-08-20 | 84 | 2 | 6 | Actual |
| 2427 | 30.00 | 2021-10-21 | 84 | 7 | 3 | Budget |
| 38361 | 395.00 | 2024-07-21 | 84 | 1 | 4 | Actual |
| 35535 | 70.97 | 2024-04-20 | 84 | 2 | 11 | Actual |
| 13847 | 25.00 | 2022-08-20 | 84 | 2 | 6 | Actual |
| 30358 | 84.00 | 2023-12-21 | 84 | 7 | 3 | Actual |
| 26780 | 141.61 | 2023-08-20 | 84 | 6 | 13 | Actual |
| 10460 | 200.00 | 2022-05-21 | 84 | 1 | 5 | Budget |
| 8363 | 100.00 | 2022-03-23 | 84 | 1 | 6 | Budget |
| 6776 | 100.00 | 2022-02-20 | 84 | 1 | 3 | Budget |
| 16160 | 211.69 | 2022-10-21 | 84 | 6 | 8 | Actual |
| 506 | 118.00 | 2021-08-20 | 84 | 1 | 6 | Actual |
| 10596 | 104.00 | 2022-05-21 | 84 | 1 | 6 | Actual |
| 15180 | 141.99 | 2022-09-20 | 84 | 6 | 8 | Actual |
| 26929 | 86.00 | 2023-09-20 | 84 | 7 | 3 | Actual |
| 3405 | 100.00 | 2021-11-20 | 84 | 1 | 3 | Budget |
| 5511 | 135.93 | 2021-12-21 | 84 | 2 | 8 | Actual |
| 35004 | 297.00 | 2024-04-20 | 84 | 1 | 5 | Actual |
| 5712 | 73.00 | 2022-01-20 | 84 | 6 | 3 | Actual |
| 4341 | 100.00 | 2021-11-20 | 84 | 1 | 8 | Budget |
| 12379 | 100.00 | 2022-07-21 | 84 | 1 | 3 | Budget |
| 3734 | 200.00 | 2021-11-20 | 84 | 1 | 5 | Budget |
| 23143 | 232.00 | 2023-05-21 | 84 | 6 | 7 | Actual |
| 20628 | 333.00 | 2023-03-23 | 84 | 1 | 3 | Actual |
| 11174 | 90.00 | 2022-05-21 | 84 | 6 | 8 | Budget |
| 15915 | 49.00 | 2022-10-21 | 84 | 5 | 6 | Actual |
| 9019 | 100.00 | 2022-04-20 | 84 | 1 | 3 | Budget |
Generated 2024-09-20 01:10:36.799 UTC