[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 577 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6166 | 45.00 | 2022-01-20 | 84 | 2 | 6 | Actual |
| 9867 | 121.00 | 2022-04-20 | 84 | 6 | 7 | Actual |
| 12628 | 100.00 | 2022-07-21 | 84 | 6 | 4 | Budget |
| 13321 | 243.51 | 2022-07-21 | 84 | 1 | 8 | Actual |
| 21750 | 165.00 | 2023-04-20 | 84 | 1 | 4 | Actual |
| 1727 | 135.00 | 2021-09-20 | 84 | 3 | 6 | Actual |
| 10194 | 70.00 | 2022-05-21 | 84 | 6 | 3 | Budget |
| 20663 | 196.00 | 2023-03-23 | 84 | 6 | 3 | Actual |
| 34296 | 193.51 | 2024-03-22 | 84 | 6 | 8 | Actual |
| 12112 | 113.00 | 2022-06-20 | 84 | 6 | 7 | Actual |
| 12769 | 108.00 | 2022-07-21 | 84 | 6 | 5 | Actual |
| 14019 | 162.00 | 2022-08-20 | 84 | 1 | 7 | Actual |
| 5463 | 100.00 | 2021-12-21 | 84 | 1 | 8 | Budget |
| 27082 | 162.00 | 2023-09-20 | 84 | 6 | 5 | Actual |
| 979 | 200.00 | 2021-08-20 | 84 | 1 | 8 | Budget |
| 30358 | 84.00 | 2023-12-21 | 84 | 7 | 3 | Actual |
| 2475 | 200.00 | 2021-10-21 | 84 | 1 | 4 | Budget |
| 34826 | 191.00 | 2024-04-20 | 84 | 6 | 3 | Actual |
| 13179 | 148.00 | 2022-07-21 | 84 | 1 | 7 | Actual |
| 26333 | 198.05 | 2023-08-20 | 84 | 2 | 8 | Actual |
| 5571 | 80.00 | 2021-12-21 | 84 | 6 | 8 | Budget |
| 23645 | 151.00 | 2023-06-20 | 84 | 6 | 3 | Actual |
| 33888 | 239.00 | 2024-03-22 | 84 | 6 | 5 | Actual |
| 2846 | 100.00 | 2021-10-21 | 84 | 3 | 6 | Budget |
| 30092 | 150.76 | 2023-11-20 | 84 | 6 | 12 | Actual |
| 19312 | 13.53 | 2023-01-20 | 84 | 2 | 11 | Actual |
| 10134 | 105.00 | 2022-05-21 | 84 | 1 | 3 | Actual |
| 8880 | 117.75 | 2022-03-23 | 84 | 2 | 8 | Actual |
| 33286 | 65.65 | 2024-02-20 | 84 | 3 | 11 | Actual |
| 12946 | 100.00 | 2022-07-21 | 84 | 3 | 6 | Budget |
Generated 2024-09-19 23:59:54.338 UTC