[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 561 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8035 | 27.00 | 2022-05-16 | 84 | 7 | 3 | Actual |
| 7817 | 70.00 | 2022-04-15 | 84 | 6 | 8 | Budget |
| 11113 | 128.36 | 2022-07-14 | 84 | 2 | 8 | Actual |
| 35039 | 162.00 | 2024-06-13 | 84 | 6 | 5 | Actual |
| 38628 | 67.00 | 2024-09-13 | 84 | 4 | 6 | Actual |
| 22224 | 251.09 | 2023-06-13 | 84 | 1 | 8 | Actual |
| 7022 | 142.00 | 2022-04-15 | 84 | 6 | 4 | Actual |
| 4262 | 147.00 | 2022-01-13 | 84 | 6 | 7 | Actual |
| 26092 | 48.00 | 2023-10-13 | 84 | 4 | 6 | Actual |
| 3545 | 40.00 | 2022-01-13 | 84 | 7 | 3 | Budget |
| 27458 | 288.97 | 2023-11-13 | 84 | 2 | 8 | Actual |
| 11173 | 132.90 | 2022-07-14 | 84 | 6 | 8 | Actual |
| 33467 | 141.19 | 2024-04-14 | 84 | 6 | 12 | Actual |
| 38602 | 138.00 | 2024-09-13 | 84 | 3 | 6 | Actual |
| 29911 | 96.51 | 2024-01-13 | 84 | 3 | 11 | Actual |
| 29232 | 82.00 | 2024-01-13 | 84 | 7 | 3 | Actual |
| 21248 | 176.84 | 2023-05-16 | 84 | 2 | 8 | Actual |
| 37246 | 288.00 | 2024-08-13 | 84 | 6 | 4 | Actual |
| 30627 | 103.00 | 2024-02-13 | 84 | 3 | 6 | Actual |
| 6369 | 67.00 | 2022-03-15 | 84 | 6 | 6 | Actual |
| 25614 | 8.21 | 2023-09-13 | 84 | 6 | 12 | Actual |
| 17451 | 5.01 | 2023-01-13 | 84 | 1 | 12 | Actual |
| 28965 | 129.48 | 2023-12-14 | 84 | 6 | 12 | Actual |
| 34354 | 196.51 | 2024-05-15 | 84 | 1 | 11 | Actual |
| 12238 | 80.00 | 2022-08-13 | 84 | 2 | 8 | Budget |
| 29884 | 36.93 | 2024-01-13 | 84 | 2 | 11 | Actual |
| 26481 | 44.38 | 2023-10-13 | 84 | 3 | 11 | Actual |
| 9624 | 70.00 | 2022-06-13 | 84 | 4 | 6 | Budget |
| 5384 | 100.00 | 2022-02-13 | 84 | 6 | 7 | Budget |
| 13875 | 70.00 | 2022-10-13 | 84 | 3 | 6 | Actual |
Generated 2024-11-13 01:57:29.044 UTC