[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 562 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19542 | 9.27 | 2023-01-19 | 84 | 6 | 12 | Actual |
| 20628 | 333.00 | 2023-03-22 | 84 | 1 | 3 | Actual |
| 6510 | 100.00 | 2022-01-19 | 84 | 6 | 7 | Budget |
| 34296 | 193.51 | 2024-03-21 | 84 | 6 | 8 | Actual |
| 13321 | 243.51 | 2022-07-20 | 84 | 1 | 8 | Actual |
| 25026 | 60.00 | 2023-07-20 | 84 | 4 | 6 | Actual |
| 11312 | 70.00 | 2022-06-19 | 84 | 6 | 3 | Budget |
| 2289 | 100.00 | 2021-10-20 | 84 | 1 | 3 | Budget |
| 13368 | 128.36 | 2022-07-20 | 84 | 2 | 8 | Actual |
| 36247 | 135.00 | 2024-05-20 | 84 | 1 | 6 | Actual |
| 14677 | 94.00 | 2022-09-19 | 84 | 6 | 4 | Actual |
| 22398 | 39.06 | 2023-04-19 | 84 | 3 | 11 | Actual |
| 12440 | 70.00 | 2022-07-20 | 84 | 6 | 3 | Budget |
| 5323 | 200.00 | 2021-12-20 | 84 | 1 | 7 | Budget |
| 3140 | 114.00 | 2021-10-20 | 84 | 6 | 7 | Actual |
| 27605 | 115.65 | 2023-09-19 | 84 | 3 | 11 | Actual |
| 3791 | 200.00 | 2021-11-19 | 84 | 6 | 5 | Budget |
| 7630 | 169.00 | 2022-02-19 | 84 | 6 | 7 | Actual |
| 7288 | 56.00 | 2022-02-19 | 84 | 2 | 6 | Actual |
| 756 | 100.00 | 2021-08-19 | 84 | 6 | 6 | Budget |
| 31929 | 280.00 | 2024-01-19 | 84 | 6 | 7 | Actual |
| 27751 | 116.72 | 2023-09-19 | 84 | 1 | 12 | Actual |
| 11174 | 90.00 | 2022-05-20 | 84 | 6 | 8 | Budget |
| 19845 | 117.00 | 2023-02-19 | 84 | 6 | 5 | Actual |
| 10597 | 90.00 | 2022-05-20 | 84 | 1 | 6 | Budget |
| 24265 | 211.69 | 2023-06-19 | 84 | 6 | 8 | Actual |
| 1678 | 44.00 | 2021-09-19 | 84 | 2 | 6 | Actual |
| 30627 | 103.00 | 2023-12-20 | 84 | 3 | 6 | Actual |
| 5383 | 118.00 | 2021-12-20 | 84 | 6 | 7 | Actual |
| 4122 | 90.00 | 2021-11-19 | 84 | 6 | 6 | Budget |
| 6776 | 100.00 | 2022-02-19 | 84 | 1 | 3 | Budget |
Generated 2024-09-19 02:44:15.810 UTC