[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 580 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23943 | 15.00 | 2023-08-15 | 84 | 2 | 6 | Actual |
| 12848 | 91.00 | 2022-09-15 | 84 | 1 | 6 | Actual |
| 3266 | 102.60 | 2021-12-16 | 84 | 2 | 8 | Actual |
| 3326 | 140.48 | 2021-12-16 | 84 | 6 | 8 | Actual |
| 34911 | 403.00 | 2024-06-15 | 84 | 1 | 4 | Actual |
| 1631 | 100.00 | 2021-11-15 | 84 | 1 | 6 | Budget |
| 36387 | 92.00 | 2024-07-16 | 84 | 6 | 6 | Actual |
| 20513 | 7.14 | 2023-04-17 | 84 | 1 | 12 | Actual |
| 20221 | 146.54 | 2023-04-17 | 84 | 2 | 8 | Actual |
| 28784 | 83.74 | 2023-12-16 | 84 | 4 | 11 | Actual |
| 25355 | 76.29 | 2023-09-15 | 84 | 1 | 11 | Actual |
| 5091 | 98.00 | 2022-02-15 | 84 | 3 | 6 | Actual |
| 14142 | 117.75 | 2022-10-15 | 84 | 2 | 8 | Actual |
| 24583 | 10.33 | 2023-08-15 | 84 | 6 | 12 | Actual |
| 38985 | 63.53 | 2024-09-15 | 84 | 2 | 11 | Actual |
| 13725 | 182.00 | 2022-10-15 | 84 | 1 | 5 | Actual |
| 22966 | 85.00 | 2023-07-16 | 84 | 3 | 6 | Actual |
| 1086 | 107.14 | 2021-10-15 | 84 | 6 | 8 | Actual |
| 425 | 100.00 | 2021-10-15 | 84 | 6 | 5 | Budget |
| 30769 | 315.00 | 2024-02-15 | 84 | 1 | 7 | Actual |
| 34409 | 85.87 | 2024-05-17 | 84 | 3 | 11 | Actual |
| 27195 | 135.00 | 2023-11-15 | 84 | 3 | 6 | Actual |
| 7956 | 78.00 | 2022-05-18 | 84 | 6 | 3 | Actual |
| 36712 | 76.29 | 2024-07-16 | 84 | 3 | 11 | Actual |
| 9868 | 100.00 | 2022-06-15 | 84 | 6 | 7 | Budget |
| 29388 | 189.00 | 2024-01-15 | 84 | 6 | 5 | Actual |
| 24232 | 146.54 | 2023-08-15 | 84 | 2 | 8 | Actual |
| 7756 | 104.11 | 2022-04-17 | 84 | 2 | 8 | Actual |
| 10788 | 60.00 | 2022-07-16 | 84 | 5 | 6 | Budget |
| 16040 | 198.00 | 2022-12-16 | 84 | 6 | 7 | Actual |
Generated 2024-11-14 17:39:08.234 UTC