[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 651 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17778 | 110.00 | 2022-12-23 | 84 | 1 | 5 | Actual |
| 20513 | 7.14 | 2023-02-22 | 84 | 1 | 12 | Actual |
| 5323 | 200.00 | 2021-12-23 | 84 | 1 | 7 | Budget |
| 37888 | 107.14 | 2024-06-22 | 84 | 4 | 11 | Actual |
| 1026 | 114.72 | 2021-08-22 | 84 | 2 | 8 | Actual |
| 23349 | 36.93 | 2023-05-23 | 84 | 2 | 11 | Actual |
| 18817 | 165.00 | 2023-01-22 | 84 | 6 | 5 | Actual |
| 29643 | 329.00 | 2023-11-22 | 84 | 1 | 7 | Actual |
| 39158 | 113.53 | 2024-07-23 | 84 | 1 | 12 | Actual |
| 16005 | 218.00 | 2022-10-23 | 84 | 1 | 7 | Actual |
| 5511 | 135.93 | 2021-12-23 | 84 | 2 | 8 | Actual |
| 18480 | 10.33 | 2022-12-23 | 84 | 1 | 12 | Actual |
| 34583 | 35.87 | 2024-03-24 | 84 | 2 | 12 | Actual |
| 25052 | 29.00 | 2023-07-23 | 84 | 5 | 6 | Actual |
| 18388 | 9.27 | 2022-12-23 | 84 | 5 | 11 | Actual |
| 17871 | 100.00 | 2022-12-23 | 84 | 1 | 6 | Actual |
| 24323 | 52.89 | 2023-06-22 | 84 | 1 | 11 | Actual |
| 28107 | 444.00 | 2023-10-23 | 84 | 1 | 4 | Actual |
| 15025 | 261.00 | 2022-09-22 | 84 | 1 | 7 | Actual |
| 10693 | 100.00 | 2022-05-23 | 84 | 3 | 6 | Budget |
| 8082 | 218.00 | 2022-03-25 | 84 | 1 | 4 | Actual |
| 7162 | 100.00 | 2022-02-22 | 84 | 6 | 5 | Budget |
| 28903 | 105.02 | 2023-10-23 | 84 | 1 | 12 | Actual |
| 28811 | 19.91 | 2023-10-23 | 84 | 5 | 11 | Actual |
| 13179 | 148.00 | 2022-07-23 | 84 | 1 | 7 | Actual |
| 6448 | 240.00 | 2022-01-22 | 84 | 1 | 7 | Actual |
| 37452 | 99.00 | 2024-06-22 | 84 | 3 | 6 | Actual |
| 31064 | 84.80 | 2023-12-23 | 84 | 4 | 11 | Actual |
| 11817 | 100.00 | 2022-06-22 | 84 | 3 | 6 | Budget |
| 18010 | 69.00 | 2022-12-23 | 84 | 6 | 6 | Actual |
| 33173 | 219.27 | 2024-02-22 | 84 | 6 | 8 | Actual |
Generated 2024-09-21 04:34:34.884 UTC