[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 625 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15835 | 17.00 | 2022-12-12 | 84 | 2 | 6 | Actual |
| 30769 | 315.00 | 2024-02-11 | 84 | 1 | 7 | Actual |
| 35124 | 39.00 | 2024-06-11 | 84 | 2 | 6 | Actual |
| 16160 | 211.69 | 2022-12-12 | 84 | 6 | 8 | Actual |
| 7289 | 50.00 | 2022-04-13 | 84 | 2 | 6 | Budget |
| 26092 | 48.00 | 2023-10-11 | 84 | 4 | 6 | Actual |
| 29260 | 327.00 | 2024-01-11 | 84 | 1 | 4 | Actual |
| 19366 | 34.80 | 2023-03-13 | 84 | 4 | 11 | Actual |
| 4587 | 62.00 | 2022-02-11 | 84 | 6 | 3 | Actual |
| 25026 | 60.00 | 2023-09-11 | 84 | 4 | 6 | Actual |
| 29798 | 231.39 | 2024-01-11 | 84 | 6 | 8 | Actual |
| 22425 | 48.63 | 2023-06-11 | 84 | 4 | 11 | Actual |
| 6167 | 50.00 | 2022-03-13 | 84 | 2 | 6 | Budget |
| 34617 | 174.17 | 2024-05-13 | 84 | 6 | 12 | Actual |
| 15293 | 28.42 | 2022-11-11 | 84 | 3 | 11 | Actual |
| 29764 | 176.84 | 2024-01-11 | 84 | 2 | 8 | Actual |
| 15657 | 125.00 | 2022-12-12 | 84 | 6 | 4 | Actual |
| 13242 | 158.00 | 2022-09-11 | 84 | 6 | 7 | Actual |
| 11064 | 251.09 | 2022-07-12 | 84 | 1 | 8 | Actual |
| 22015 | 64.00 | 2023-06-11 | 84 | 4 | 6 | Actual |
| 9868 | 100.00 | 2022-06-11 | 84 | 6 | 7 | Budget |
| 9995 | 90.00 | 2022-06-11 | 84 | 2 | 8 | Budget |
| 11065 | 200.00 | 2022-07-12 | 84 | 1 | 8 | Budget |
| 38837 | 414.73 | 2024-09-11 | 84 | 1 | 8 | Actual |
| 28292 | 118.00 | 2023-12-12 | 84 | 1 | 6 | Actual |
| 5186 | 50.00 | 2022-02-11 | 84 | 5 | 6 | Budget |
| 897 | 100.00 | 2021-10-11 | 84 | 6 | 7 | Budget |
| 11769 | 40.00 | 2022-08-11 | 84 | 2 | 6 | Budget |
| 35004 | 297.00 | 2024-06-11 | 84 | 1 | 5 | Actual |
| 19484 | 3.95 | 2023-03-13 | 84 | 1 | 12 | Actual |
Generated 2024-11-10 07:48:55.409 UTC