[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 626 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38574 | 53.00 | 2024-09-11 | 84 | 2 | 6 | Actual |
| 13368 | 128.36 | 2022-09-11 | 84 | 2 | 8 | Actual |
| 11970 | 90.00 | 2022-08-11 | 84 | 6 | 6 | Budget |
| 27247 | 43.00 | 2023-11-11 | 84 | 5 | 6 | Actual |
| 37948 | 105.02 | 2024-08-11 | 84 | 6 | 11 | Actual |
| 3267 | 80.00 | 2021-12-12 | 84 | 2 | 8 | Budget |
| 38779 | 222.00 | 2024-09-11 | 84 | 6 | 7 | Actual |
| 29586 | 84.00 | 2024-01-11 | 84 | 6 | 6 | Actual |
| 2101 | 200.00 | 2021-11-11 | 84 | 1 | 8 | Budget |
| 39220 | 189.06 | 2024-09-11 | 84 | 6 | 12 | Actual |
| 16747 | 160.00 | 2023-01-11 | 84 | 1 | 5 | Actual |
| 2796 | 25.00 | 2021-12-12 | 84 | 2 | 6 | Actual |
| 14264 | 12.46 | 2022-10-11 | 84 | 2 | 11 | Actual |
| 6309 | 42.00 | 2022-03-13 | 84 | 5 | 6 | Actual |
| 18930 | 94.00 | 2023-03-13 | 84 | 3 | 6 | Actual |
| 26535 | 9.27 | 2023-10-11 | 84 | 5 | 11 | Actual |
| 2475 | 200.00 | 2021-12-12 | 84 | 1 | 4 | Budget |
| 13040 | 60.00 | 2022-09-11 | 84 | 5 | 6 | Budget |
| 6697 | 132.90 | 2022-03-13 | 84 | 6 | 8 | Actual |
| 5572 | 123.81 | 2022-02-11 | 84 | 6 | 8 | Actual |
| 8035 | 27.00 | 2022-05-14 | 84 | 7 | 3 | Actual |
| 22641 | 168.00 | 2023-07-12 | 84 | 6 | 3 | Actual |
| 19810 | 135.00 | 2023-04-13 | 84 | 1 | 5 | Actual |
| 12238 | 80.00 | 2022-08-11 | 84 | 2 | 8 | Budget |
| 1551 | 100.00 | 2021-11-11 | 84 | 6 | 5 | Budget |
| 35507 | 120.97 | 2024-06-11 | 84 | 1 | 11 | Actual |
| 32049 | 213.21 | 2024-03-12 | 84 | 6 | 8 | Actual |
| 1822 | 50.00 | 2021-11-11 | 84 | 5 | 6 | Budget |
| 35329 | 254.00 | 2024-06-11 | 84 | 6 | 7 | Actual |
| 17451 | 5.01 | 2023-01-11 | 84 | 1 | 12 | Actual |
| 1085 | 90.00 | 2021-10-11 | 84 | 6 | 8 | Budget |
Generated 2024-11-10 16:00:56.663 UTC