[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 613 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27049 | 241.00 | 2023-11-14 | 84 | 1 | 5 | Actual |
| 27167 | 39.00 | 2023-11-14 | 84 | 2 | 6 | Actual |
| 33433 | 20.97 | 2024-04-15 | 84 | 2 | 12 | Actual |
| 7957 | 80.00 | 2022-05-17 | 84 | 6 | 3 | Budget |
| 29446 | 96.00 | 2024-01-14 | 84 | 1 | 6 | Actual |
| 13509 | 294.00 | 2022-10-14 | 84 | 1 | 3 | Actual |
| 6698 | 80.00 | 2022-03-16 | 84 | 6 | 8 | Budget |
| 4262 | 147.00 | 2022-01-14 | 84 | 6 | 7 | Actual |
| 35886 | 141.61 | 2024-06-14 | 84 | 6 | 13 | Actual |
| 2892 | 91.00 | 2021-12-15 | 84 | 4 | 6 | Actual |
| 17720 | 120.00 | 2023-02-14 | 84 | 6 | 4 | Actual |
| 13039 | 68.00 | 2022-09-14 | 84 | 5 | 6 | Actual |
| 28702 | 165.66 | 2023-12-15 | 84 | 1 | 11 | Actual |
| 32877 | 109.00 | 2024-04-15 | 84 | 3 | 6 | Actual |
| 1679 | 30.00 | 2021-11-14 | 84 | 2 | 6 | Budget |
| 16689 | 105.00 | 2023-01-14 | 84 | 6 | 4 | Actual |
| 26245 | 208.00 | 2023-10-14 | 84 | 6 | 7 | Actual |
| 4527 | 100.00 | 2022-02-14 | 84 | 1 | 3 | Budget |
| 14351 | 45.44 | 2022-10-14 | 84 | 6 | 11 | Actual |
| 16419 | 8.21 | 2022-12-15 | 84 | 1 | 12 | Actual |
| 30514 | 212.00 | 2024-02-14 | 84 | 6 | 5 | Actual |
| 36766 | 39.06 | 2024-07-15 | 84 | 5 | 11 | Actual |
| 39039 | 115.65 | 2024-09-14 | 84 | 4 | 11 | Actual |
| 19903 | 85.00 | 2023-04-16 | 84 | 1 | 6 | Actual |
| 2209 | 90.00 | 2021-11-14 | 84 | 6 | 8 | Budget |
| 29388 | 189.00 | 2024-01-14 | 84 | 6 | 5 | Actual |
| 897 | 100.00 | 2021-10-14 | 84 | 6 | 7 | Budget |
| 29586 | 84.00 | 2024-01-14 | 84 | 6 | 6 | Actual |
| 36537 | 496.54 | 2024-07-15 | 84 | 1 | 8 | Actual |
| 24351 | 23.10 | 2023-08-14 | 84 | 2 | 11 | Actual |
| 23018 | 60.00 | 2023-07-15 | 84 | 5 | 6 | Actual |
| 7431 | 33.00 | 2022-04-16 | 84 | 5 | 6 | Actual |
Generated 2024-11-13 07:22:12.829 UTC