[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 594 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36154 | 275.00 | 2024-05-30 | 84 | 1 | 5 | Actual |
| 37034 | 134.59 | 2024-05-30 | 84 | 6 | 13 | Actual |
| 14019 | 162.00 | 2022-08-29 | 84 | 1 | 7 | Actual |
| 31547 | 206.00 | 2024-01-29 | 84 | 6 | 4 | Actual |
| 35535 | 70.97 | 2024-04-29 | 84 | 2 | 11 | Actual |
| 36856 | 82.68 | 2024-05-30 | 84 | 1 | 12 | Actual |
| 33584 | 206.52 | 2024-02-29 | 84 | 6 | 13 | Actual |
| 11312 | 70.00 | 2022-06-29 | 84 | 6 | 3 | Budget |
| 21574 | 13.53 | 2023-04-01 | 84 | 6 | 12 | Actual |
| 6447 | 200.00 | 2022-01-29 | 84 | 1 | 7 | Budget |
| 16300 | 41.19 | 2022-10-30 | 84 | 4 | 11 | Actual |
| 38837 | 414.73 | 2024-07-30 | 84 | 1 | 8 | Actual |
| 30058 | 23.10 | 2023-11-29 | 84 | 2 | 12 | Actual |
| 2348 | 80.00 | 2021-10-30 | 84 | 6 | 3 | Budget |
| 7385 | 70.00 | 2022-03-01 | 84 | 4 | 6 | Budget |
| 6962 | 200.00 | 2022-03-01 | 84 | 1 | 4 | Budget |
| 31276 | 78.45 | 2023-12-30 | 84 | 1 | 13 | Actual |
| 5978 | 200.00 | 2022-01-29 | 84 | 1 | 5 | Budget |
| 12518 | 42.00 | 2022-07-30 | 84 | 7 | 3 | Actual |
| 28757 | 73.10 | 2023-10-30 | 84 | 3 | 11 | Actual |
| 1351 | 200.00 | 2021-09-29 | 84 | 1 | 4 | Budget |
| 16005 | 218.00 | 2022-10-30 | 84 | 1 | 7 | Actual |
| 20135 | 132.00 | 2023-03-01 | 84 | 6 | 7 | Actual |
| 11065 | 200.00 | 2022-05-30 | 84 | 1 | 8 | Budget |
| 35124 | 39.00 | 2024-04-29 | 84 | 2 | 6 | Actual |
| 697 | 47.00 | 2021-08-29 | 84 | 5 | 6 | Actual |
| 2427 | 30.00 | 2021-10-30 | 84 | 7 | 3 | Budget |
| 10134 | 105.00 | 2022-05-30 | 84 | 1 | 3 | Actual |
| 10321 | 200.00 | 2022-05-30 | 84 | 1 | 4 | Budget |
| 34946 | 249.00 | 2024-04-29 | 84 | 6 | 4 | Actual |
| 4388 | 157.14 | 2021-11-29 | 84 | 2 | 8 | Actual |
Generated 2024-09-28 14:18:24.189 UTC