[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 657 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8754 | 148.00 | 2022-04-01 | 84 | 6 | 7 | Actual |
| 22285 | 145.02 | 2023-04-29 | 84 | 6 | 8 | Actual |
| 16246 | 9.27 | 2022-10-30 | 84 | 2 | 11 | Actual |
| 33733 | 63.00 | 2024-03-31 | 84 | 7 | 3 | Actual |
| 1086 | 107.14 | 2021-08-29 | 84 | 6 | 8 | Actual |
| 15118 | 334.42 | 2022-09-29 | 84 | 1 | 8 | Actual |
| 39012 | 63.53 | 2024-07-30 | 84 | 3 | 11 | Actual |
| 19484 | 3.95 | 2023-01-29 | 84 | 1 | 12 | Actual |
| 15750 | 143.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
| 11313 | 77.00 | 2022-06-29 | 84 | 6 | 3 | Actual |
| 11439 | 231.00 | 2022-06-29 | 84 | 1 | 4 | Actual |
| 15889 | 55.00 | 2022-10-30 | 84 | 4 | 6 | Actual |
| 27578 | 53.95 | 2023-09-29 | 84 | 2 | 11 | Actual |
| 6215 | 120.00 | 2022-01-29 | 84 | 3 | 6 | Actual |
| 2846 | 100.00 | 2021-10-30 | 84 | 3 | 6 | Budget |
| 27492 | 184.42 | 2023-09-29 | 84 | 6 | 8 | Actual |
| 21541 | 8.21 | 2023-04-01 | 84 | 1 | 12 | Actual |
| 36917 | 131.61 | 2024-05-30 | 84 | 6 | 12 | Actual |
| 30599 | 53.00 | 2023-12-30 | 84 | 2 | 6 | Actual |
| 28903 | 105.02 | 2023-10-30 | 84 | 1 | 12 | Actual |
| 12629 | 156.00 | 2022-07-30 | 84 | 6 | 4 | Actual |
| 28107 | 444.00 | 2023-10-30 | 84 | 1 | 4 | Actual |
| 24794 | 86.00 | 2023-07-30 | 84 | 6 | 4 | Actual |
| 31156 | 105.02 | 2023-12-30 | 84 | 1 | 12 | Actual |
| 36798 | 82.68 | 2024-05-30 | 84 | 6 | 11 | Actual |
| 31098 | 107.14 | 2023-12-30 | 84 | 6 | 11 | Actual |
| 5712 | 73.00 | 2022-01-29 | 84 | 6 | 3 | Actual |
| 33761 | 316.00 | 2024-03-31 | 84 | 1 | 4 | Actual |
| 37861 | 102.89 | 2024-06-29 | 84 | 3 | 11 | Actual |
| 18724 | 120.00 | 2023-01-29 | 84 | 6 | 4 | Actual |
| 4015 | 80.00 | 2021-11-29 | 84 | 4 | 6 | Budget |
Generated 2024-09-28 14:15:37.406 UTC