[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 627 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2289 | 100.00 | 2021-12-18 | 84 | 1 | 3 | Budget |
| 1410 | 100.00 | 2021-11-17 | 84 | 6 | 4 | Budget |
| 16747 | 160.00 | 2023-01-17 | 84 | 1 | 5 | Actual |
| 23376 | 39.06 | 2023-07-18 | 84 | 3 | 11 | Actual |
| 22938 | 19.00 | 2023-07-18 | 84 | 2 | 6 | Actual |
| 36096 | 241.00 | 2024-07-18 | 84 | 6 | 4 | Actual |
| 23321 | 56.08 | 2023-07-18 | 84 | 1 | 11 | Actual |
| 15889 | 55.00 | 2022-12-18 | 84 | 4 | 6 | Actual |
| 25437 | 29.48 | 2023-09-17 | 84 | 4 | 11 | Actual |
| 17359 | 12.46 | 2023-01-17 | 84 | 5 | 11 | Actual |
| 21631 | 268.00 | 2023-06-17 | 84 | 1 | 3 | Actual |
| 8881 | 90.00 | 2022-05-20 | 84 | 2 | 8 | Budget |
| 5091 | 98.00 | 2022-02-17 | 84 | 3 | 6 | Actual |
| 23943 | 15.00 | 2023-08-17 | 84 | 2 | 6 | Actual |
| 19284 | 68.85 | 2023-03-19 | 84 | 1 | 11 | Actual |
| 19192 | 160.18 | 2023-03-19 | 84 | 2 | 8 | Actual |
| 10460 | 200.00 | 2022-07-18 | 84 | 1 | 5 | Budget |
| 20571 | 13.53 | 2023-04-19 | 84 | 6 | 12 | Actual |
| 8460 | 100.00 | 2022-05-20 | 84 | 3 | 6 | Budget |
| 33733 | 63.00 | 2024-05-19 | 84 | 7 | 3 | Actual |
| 34235 | 410.18 | 2024-05-19 | 84 | 1 | 8 | Actual |
| 7708 | 200.00 | 2022-04-19 | 84 | 1 | 8 | Budget |
| 8411 | 50.00 | 2022-05-20 | 84 | 2 | 6 | Budget |
| 25355 | 76.29 | 2023-09-17 | 84 | 1 | 11 | Actual |
| 27812 | 189.06 | 2023-11-17 | 84 | 6 | 12 | Actual |
| 33946 | 116.00 | 2024-05-19 | 84 | 1 | 6 | Actual |
| 38547 | 88.00 | 2024-09-17 | 84 | 1 | 6 | Actual |
| 20841 | 155.00 | 2023-05-20 | 84 | 1 | 5 | Actual |
| 22015 | 64.00 | 2023-06-17 | 84 | 4 | 6 | Actual |
| 22398 | 39.06 | 2023-06-17 | 84 | 3 | 11 | Actual |
| 425 | 100.00 | 2021-10-17 | 84 | 6 | 5 | Budget |
Generated 2024-11-16 14:18:52.676 UTC