[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 636 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23201 | 240.48 | 2023-05-22 | 84 | 1 | 8 | Actual |
| 12946 | 100.00 | 2022-07-22 | 84 | 3 | 6 | Budget |
| 4062 | 50.00 | 2021-11-21 | 84 | 5 | 6 | Budget |
| 30092 | 150.76 | 2023-11-21 | 84 | 6 | 12 | Actual |
| 31753 | 125.00 | 2024-01-21 | 84 | 3 | 6 | Actual |
| 19484 | 3.95 | 2023-01-21 | 84 | 1 | 12 | Actual |
| 12770 | 100.00 | 2022-07-22 | 84 | 6 | 5 | Budget |
| 22516 | 5.01 | 2023-04-21 | 84 | 1 | 12 | Actual |
| 7957 | 80.00 | 2022-03-24 | 84 | 6 | 3 | Budget |
| 16654 | 222.00 | 2022-11-21 | 84 | 1 | 4 | Actual |
| 31392 | 356.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
| 2845 | 130.00 | 2021-10-22 | 84 | 3 | 6 | Actual |
| 9808 | 192.00 | 2022-04-21 | 84 | 1 | 7 | Actual |
| 6263 | 101.00 | 2022-01-21 | 84 | 4 | 6 | Actual |
| 23823 | 162.00 | 2023-06-21 | 84 | 1 | 5 | Actual |
| 8222 | 160.00 | 2022-03-24 | 84 | 1 | 5 | Actual |
| 35124 | 39.00 | 2024-04-21 | 84 | 2 | 6 | Actual |
| 26780 | 141.61 | 2023-08-21 | 84 | 6 | 13 | Actual |
| 11579 | 200.00 | 2022-06-21 | 84 | 1 | 5 | Budget |
| 9578 | 100.00 | 2022-04-21 | 84 | 3 | 6 | Budget |
| 21784 | 85.00 | 2023-04-21 | 84 | 6 | 4 | Actual |
| 10272 | 30.00 | 2022-05-22 | 84 | 7 | 3 | Budget |
| 9157 | 30.00 | 2022-04-21 | 84 | 7 | 3 | Budget |
| 26991 | 204.00 | 2023-09-21 | 84 | 6 | 4 | Actual |
| 35562 | 76.29 | 2024-04-21 | 84 | 3 | 11 | Actual |
| 31838 | 89.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
| 23463 | 56.08 | 2023-05-22 | 84 | 6 | 11 | Actual |
| 8283 | 100.00 | 2022-03-24 | 84 | 6 | 5 | Budget |
| 29798 | 231.39 | 2023-11-21 | 84 | 6 | 8 | Actual |
| 4587 | 62.00 | 2021-12-22 | 84 | 6 | 3 | Actual |
Generated 2024-09-20 10:44:00.630 UTC