[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 64 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18690 | 194.00 | 2023-03-15 | 84 | 1 | 4 | Actual |
| 15715 | 125.00 | 2022-12-14 | 84 | 1 | 5 | Actual |
| 37861 | 102.89 | 2024-08-13 | 84 | 3 | 11 | Actual |
| 7629 | 100.00 | 2022-04-15 | 84 | 6 | 7 | Budget |
| 17305 | 30.55 | 2023-01-13 | 84 | 3 | 11 | Actual |
| 12897 | 36.00 | 2022-09-13 | 84 | 2 | 6 | Actual |
| 18724 | 120.00 | 2023-03-15 | 84 | 6 | 4 | Actual |
| 5651 | 94.00 | 2022-03-15 | 84 | 1 | 3 | Actual |
| 16361 | 36.93 | 2022-12-14 | 84 | 6 | 11 | Actual |
| 30653 | 60.00 | 2024-02-13 | 84 | 4 | 6 | Actual |
| 19071 | 233.00 | 2023-03-15 | 84 | 1 | 7 | Actual |
| 37452 | 99.00 | 2024-08-13 | 84 | 3 | 6 | Actual |
| 17871 | 100.00 | 2023-02-13 | 84 | 1 | 6 | Actual |
| 35707 | 122.04 | 2024-06-13 | 84 | 1 | 12 | Actual |
| 17813 | 144.00 | 2023-02-13 | 84 | 6 | 5 | Actual |
| 25555 | 7.14 | 2023-09-13 | 84 | 1 | 12 | Actual |
| 20455 | 41.19 | 2023-04-15 | 84 | 6 | 11 | Actual |
| 39158 | 113.53 | 2024-09-13 | 84 | 1 | 12 | Actual |
| 6636 | 117.75 | 2022-03-15 | 84 | 2 | 8 | Actual |
| 12050 | 200.00 | 2022-08-13 | 84 | 1 | 7 | Budget |
| 33347 | 94.38 | 2024-04-14 | 84 | 6 | 11 | Actual |
| 9995 | 90.00 | 2022-06-13 | 84 | 2 | 8 | Budget |
| 19810 | 135.00 | 2023-04-15 | 84 | 1 | 5 | Actual |
| 19984 | 61.00 | 2023-04-15 | 84 | 4 | 6 | Actual |
| 36685 | 57.14 | 2024-07-14 | 84 | 2 | 11 | Actual |
| 14054 | 214.00 | 2022-10-13 | 84 | 6 | 7 | Actual |
| 14883 | 96.00 | 2022-11-13 | 84 | 3 | 6 | Actual |
| 5791 | 36.00 | 2022-03-15 | 84 | 7 | 3 | Actual |
| 8283 | 100.00 | 2022-05-16 | 84 | 6 | 5 | Budget |
| 4062 | 50.00 | 2022-01-13 | 84 | 5 | 6 | Budget |
| 12190 | 201.08 | 2022-08-13 | 84 | 1 | 8 | Actual |
Generated 2024-11-13 01:47:31.947 UTC