[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 562 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34354 | 196.51 | 2024-03-22 | 84 | 1 | 11 | Actual |
| 13820 | 97.00 | 2022-08-20 | 84 | 1 | 6 | Actual |
| 14142 | 117.75 | 2022-08-20 | 84 | 2 | 8 | Actual |
| 9672 | 36.00 | 2022-04-20 | 84 | 5 | 6 | Actual |
| 7101 | 130.00 | 2022-02-20 | 84 | 1 | 5 | Actual |
| 3139 | 100.00 | 2021-10-21 | 84 | 6 | 7 | Budget |
| 36387 | 92.00 | 2024-05-21 | 84 | 6 | 6 | Actual |
| 10517 | 100.00 | 2022-05-21 | 84 | 6 | 5 | Budget |
| 23916 | 99.00 | 2023-06-20 | 84 | 1 | 6 | Actual |
| 30712 | 75.00 | 2023-12-21 | 84 | 6 | 6 | Actual |
| 35449 | 216.24 | 2024-04-20 | 84 | 6 | 8 | Actual |
| 8083 | 200.00 | 2022-03-23 | 84 | 1 | 4 | Budget |
| 31605 | 235.00 | 2024-01-20 | 84 | 1 | 5 | Actual |
| 11439 | 231.00 | 2022-06-20 | 84 | 1 | 4 | Actual |
| 8284 | 116.00 | 2022-03-23 | 84 | 6 | 5 | Actual |
| 13100 | 90.00 | 2022-07-21 | 84 | 6 | 6 | Budget |
| 19312 | 13.53 | 2023-01-20 | 84 | 2 | 11 | Actual |
| 4448 | 131.39 | 2021-11-20 | 84 | 6 | 8 | Actual |
| 8881 | 90.00 | 2022-03-23 | 84 | 2 | 8 | Budget |
| 15808 | 88.00 | 2022-10-21 | 84 | 1 | 6 | Actual |
| 6777 | 137.00 | 2022-02-20 | 84 | 1 | 3 | Actual |
| 7491 | 80.00 | 2022-02-20 | 84 | 6 | 6 | Budget |
| 10321 | 200.00 | 2022-05-21 | 84 | 1 | 4 | Budget |
| 19426 | 57.14 | 2023-01-20 | 84 | 6 | 11 | Actual |
| 34409 | 85.87 | 2024-03-22 | 84 | 3 | 11 | Actual |
| 6310 | 50.00 | 2022-01-20 | 84 | 5 | 6 | Budget |
| 10518 | 123.00 | 2022-05-21 | 84 | 6 | 5 | Actual |
| 6369 | 67.00 | 2022-01-20 | 84 | 6 | 6 | Actual |
| 25052 | 29.00 | 2023-07-21 | 84 | 5 | 6 | Actual |
| 15146 | 126.84 | 2022-09-20 | 84 | 2 | 8 | Actual |
Generated 2024-09-19 22:33:34.872 UTC