[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 637 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11113 | 128.36 | 2022-07-12 | 84 | 2 | 8 | Actual |
| 4122 | 90.00 | 2022-01-11 | 84 | 6 | 6 | Budget |
| 32162 | 79.48 | 2024-03-12 | 84 | 3 | 11 | Actual |
| 5898 | 115.00 | 2022-03-13 | 84 | 6 | 4 | Actual |
| 12946 | 100.00 | 2022-09-11 | 84 | 3 | 6 | Budget |
| 22911 | 77.00 | 2023-07-12 | 84 | 1 | 6 | Actual |
| 26245 | 208.00 | 2023-10-11 | 84 | 6 | 7 | Actual |
| 28644 | 178.36 | 2023-12-12 | 84 | 6 | 8 | Actual |
| 13927 | 43.00 | 2022-10-11 | 84 | 5 | 6 | Actual |
| 38899 | 195.02 | 2024-09-11 | 84 | 6 | 8 | Actual |
| 20933 | 69.00 | 2023-05-14 | 84 | 1 | 6 | Actual |
| 13847 | 25.00 | 2022-10-11 | 84 | 2 | 6 | Actual |
| 23645 | 151.00 | 2023-08-11 | 84 | 6 | 3 | Actual |
| 7629 | 100.00 | 2022-04-13 | 84 | 6 | 7 | Budget |
| 12519 | 30.00 | 2022-09-11 | 84 | 7 | 3 | Budget |
| 29295 | 184.00 | 2024-01-11 | 84 | 6 | 4 | Actual |
| 38006 | 73.10 | 2024-08-11 | 84 | 1 | 12 | Actual |
| 26720 | 64.41 | 2023-10-11 | 84 | 1 | 13 | Actual |
| 16160 | 211.69 | 2022-12-12 | 84 | 6 | 8 | Actual |
| 30386 | 326.00 | 2024-02-11 | 84 | 1 | 4 | Actual |
| 1882 | 100.00 | 2021-11-11 | 84 | 6 | 6 | Budget |
| 17566 | 355.00 | 2023-02-11 | 84 | 1 | 3 | Actual |
| 30627 | 103.00 | 2024-02-11 | 84 | 3 | 6 | Actual |
| 20663 | 196.00 | 2023-05-14 | 84 | 6 | 3 | Actual |
| 4853 | 190.00 | 2022-02-11 | 84 | 1 | 5 | Actual |
| 37 | 100.00 | 2021-10-11 | 84 | 1 | 3 | Budget |
| 4713 | 200.00 | 2022-02-11 | 84 | 1 | 4 | Budget |
| 29083 | 132.83 | 2023-12-12 | 84 | 6 | 13 | Actual |
| 6636 | 117.75 | 2022-03-13 | 84 | 2 | 8 | Actual |
| 14643 | 187.00 | 2022-11-11 | 84 | 1 | 4 | Actual |
Generated 2024-11-10 06:39:06.634 UTC