[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 63 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38454 | 215.00 | 2024-07-21 | 84 | 1 | 5 | Actual |
| 37183 | 80.00 | 2024-06-20 | 84 | 7 | 3 | Actual |
| 5244 | 99.00 | 2021-12-21 | 84 | 6 | 6 | Actual |
| 19845 | 117.00 | 2023-02-20 | 84 | 6 | 5 | Actual |
| 6509 | 161.00 | 2022-01-20 | 84 | 6 | 7 | Actual |
| 39158 | 113.53 | 2024-07-21 | 84 | 1 | 12 | Actual |
| 12567 | 200.00 | 2022-07-21 | 84 | 1 | 4 | Budget |
| 9624 | 70.00 | 2022-04-20 | 84 | 4 | 6 | Budget |
| 1167 | 100.00 | 2021-09-20 | 84 | 1 | 3 | Budget |
| 16273 | 31.61 | 2022-10-21 | 84 | 3 | 11 | Actual |
| 18422 | 42.25 | 2022-12-21 | 84 | 6 | 11 | Actual |
| 3592 | 213.00 | 2021-11-20 | 84 | 1 | 4 | Actual |
| 23143 | 232.00 | 2023-05-21 | 84 | 6 | 7 | Actual |
| 19903 | 85.00 | 2023-02-20 | 84 | 1 | 6 | Actual |
| 4587 | 62.00 | 2021-12-21 | 84 | 6 | 3 | Actual |
| 32729 | 257.00 | 2024-02-20 | 84 | 1 | 5 | Actual |
| 9205 | 200.00 | 2022-04-20 | 84 | 1 | 4 | Budget |
| 18956 | 47.00 | 2023-01-20 | 84 | 4 | 6 | Actual |
| 29586 | 84.00 | 2023-11-20 | 84 | 6 | 6 | Actual |
| 12299 | 110.17 | 2022-06-20 | 84 | 6 | 8 | Actual |
| 554 | 40.00 | 2021-08-20 | 84 | 2 | 6 | Actual |
| 22041 | 39.00 | 2023-04-20 | 84 | 5 | 6 | Actual |
| 21750 | 165.00 | 2023-04-20 | 84 | 1 | 4 | Actual |
| 1489 | 216.00 | 2021-09-20 | 84 | 1 | 5 | Actual |
| 36274 | 32.00 | 2024-05-21 | 84 | 2 | 6 | Actual |
| 1303 | 30.00 | 2021-09-20 | 84 | 7 | 3 | Budget |
| 22761 | 101.00 | 2023-05-21 | 84 | 6 | 4 | Actual |
| 24405 | 47.57 | 2023-06-20 | 84 | 4 | 11 | Actual |
| 21574 | 13.53 | 2023-03-23 | 84 | 6 | 12 | Actual |
| 6310 | 50.00 | 2022-01-20 | 84 | 5 | 6 | Budget |
| 26333 | 198.05 | 2023-08-20 | 84 | 2 | 8 | Actual |
Generated 2024-09-20 00:50:34.027 UTC