[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 612 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24378 | 31.61 | 2023-06-22 | 84 | 3 | 11 | Actual |
| 3140 | 114.00 | 2021-10-23 | 84 | 6 | 7 | Actual |
| 4123 | 124.00 | 2021-11-22 | 84 | 6 | 6 | Actual |
| 36154 | 275.00 | 2024-05-23 | 84 | 1 | 5 | Actual |
| 21750 | 165.00 | 2023-04-22 | 84 | 1 | 4 | Actual |
| 10459 | 156.00 | 2022-05-23 | 84 | 1 | 5 | Actual |
| 25793 | 57.00 | 2023-08-22 | 84 | 7 | 3 | Actual |
| 30862 | 542.00 | 2023-12-23 | 84 | 1 | 8 | Actual |
| 13320 | 200.00 | 2022-07-23 | 84 | 1 | 8 | Budget |
| 757 | 94.00 | 2021-08-22 | 84 | 6 | 6 | Actual |
| 17359 | 12.46 | 2022-11-22 | 84 | 5 | 11 | Actual |
| 20513 | 7.14 | 2023-02-22 | 84 | 1 | 12 | Actual |
| 36856 | 82.68 | 2024-05-23 | 84 | 1 | 12 | Actual |
| 31725 | 35.00 | 2024-01-22 | 84 | 2 | 6 | Actual |
| 7709 | 193.51 | 2022-02-22 | 84 | 1 | 8 | Actual |
| 6039 | 200.00 | 2022-01-22 | 84 | 6 | 5 | Budget |
| 23376 | 39.06 | 2023-05-23 | 84 | 3 | 11 | Actual |
| 20421 | 26.29 | 2023-02-22 | 84 | 5 | 11 | Actual |
| 15354 | 67.78 | 2022-09-22 | 84 | 6 | 11 | Actual |
| 10985 | 100.00 | 2022-05-23 | 84 | 6 | 7 | Budget |
| 14968 | 70.00 | 2022-09-22 | 84 | 6 | 6 | Actual |
| 13040 | 60.00 | 2022-07-23 | 84 | 5 | 6 | Budget |
| 15320 | 44.38 | 2022-09-22 | 84 | 4 | 11 | Actual |
| 2797 | 30.00 | 2021-10-23 | 84 | 2 | 6 | Budget |
| 13820 | 97.00 | 2022-08-22 | 84 | 1 | 6 | Actual |
| 36062 | 433.00 | 2024-05-23 | 84 | 1 | 4 | Actual |
| 28845 | 82.68 | 2023-10-23 | 84 | 6 | 11 | Actual |
| 20720 | 44.00 | 2023-03-25 | 84 | 7 | 3 | Actual |
| 9578 | 100.00 | 2022-04-22 | 84 | 3 | 6 | Budget |
| 35562 | 76.29 | 2024-04-22 | 84 | 3 | 11 | Actual |
| 4202 | 200.00 | 2021-11-22 | 84 | 1 | 7 | Budget |
| 35853 | 148.62 | 2024-04-22 | 84 | 2 | 13 | Actual |
Generated 2024-09-21 12:51:57.265 UTC