[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 623 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4123 | 124.00 | 2021-11-20 | 84 | 6 | 6 | Actual |
| 25497 | 60.33 | 2023-07-21 | 84 | 6 | 11 | Actual |
| 28644 | 178.36 | 2023-10-21 | 84 | 6 | 8 | Actual |
| 32459 | 118.80 | 2024-01-20 | 84 | 6 | 13 | Actual |
| 17250 | 64.59 | 2022-11-20 | 84 | 1 | 11 | Actual |
| 10596 | 104.00 | 2022-05-21 | 84 | 1 | 6 | Actual |
| 27632 | 90.12 | 2023-09-20 | 84 | 4 | 11 | Actual |
| 28931 | 22.04 | 2023-10-21 | 84 | 2 | 12 | Actual |
| 21722 | 36.00 | 2023-04-20 | 84 | 7 | 3 | Actual |
| 13725 | 182.00 | 2022-08-20 | 84 | 1 | 5 | Actual |
| 20394 | 43.31 | 2023-02-20 | 84 | 4 | 11 | Actual |
| 1410 | 100.00 | 2021-09-20 | 84 | 6 | 4 | Budget |
| 3077 | 222.00 | 2021-10-21 | 84 | 1 | 7 | Actual |
| 698 | 50.00 | 2021-08-20 | 84 | 5 | 6 | Budget |
| 3544 | 36.00 | 2021-11-20 | 84 | 7 | 3 | Actual |
| 26628 | 12.46 | 2023-08-20 | 84 | 1 | 12 | Actual |
| 19339 | 17.78 | 2023-01-20 | 84 | 3 | 11 | Actual |
| 29643 | 329.00 | 2023-11-20 | 84 | 1 | 7 | Actual |
| 2796 | 25.00 | 2021-10-21 | 84 | 2 | 6 | Actual |
| 30862 | 542.00 | 2023-12-21 | 84 | 1 | 8 | Actual |
| 39278 | 106.52 | 2024-07-21 | 84 | 1 | 13 | Actual |
| 10460 | 200.00 | 2022-05-21 | 84 | 1 | 5 | Budget |
| 10272 | 30.00 | 2022-05-21 | 84 | 7 | 3 | Budget |
| 37686 | 385.94 | 2024-06-20 | 84 | 1 | 8 | Actual |
| 26011 | 53.00 | 2023-08-20 | 84 | 1 | 6 | Actual |
| 35178 | 69.00 | 2024-04-20 | 84 | 4 | 6 | Actual |
| 35977 | 205.00 | 2024-05-21 | 84 | 6 | 3 | Actual |
| 21340 | 53.95 | 2023-03-23 | 84 | 1 | 11 | Actual |
| 4713 | 200.00 | 2021-12-21 | 84 | 1 | 4 | Budget |
| 21876 | 105.00 | 2023-04-20 | 84 | 6 | 5 | Actual |
Generated 2024-09-20 02:58:13.089 UTC