[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 658 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36479 | 249.00 | 2024-05-30 | 84 | 6 | 7 | Actual |
| 35387 | 410.18 | 2024-04-29 | 84 | 1 | 8 | Actual |
| 10135 | 100.00 | 2022-05-30 | 84 | 1 | 3 | Budget |
| 19633 | 182.00 | 2023-03-01 | 84 | 6 | 3 | Actual |
| 8692 | 155.00 | 2022-04-01 | 84 | 1 | 7 | Actual |
| 8222 | 160.00 | 2022-04-01 | 84 | 1 | 5 | Actual |
| 5324 | 142.00 | 2021-12-30 | 84 | 1 | 7 | Actual |
| 29884 | 36.93 | 2023-11-29 | 84 | 2 | 11 | Actual |
| 38396 | 200.00 | 2024-07-30 | 84 | 6 | 4 | Actual |
| 24112 | 211.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
| 5245 | 90.00 | 2021-12-30 | 84 | 6 | 6 | Budget |
| 35853 | 148.62 | 2024-04-29 | 84 | 2 | 13 | Actual |
| 6588 | 220.78 | 2022-01-29 | 84 | 1 | 8 | Actual |
| 21483 | 45.44 | 2023-04-01 | 84 | 6 | 11 | Actual |
| 24232 | 146.54 | 2023-06-29 | 84 | 2 | 8 | Actual |
| 1490 | 200.00 | 2021-09-29 | 84 | 1 | 5 | Budget |
| 6310 | 50.00 | 2022-01-29 | 84 | 5 | 6 | Budget |
| 22285 | 145.02 | 2023-04-29 | 84 | 6 | 8 | Actual |
| 12191 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
| 32399 | 127.57 | 2024-01-29 | 84 | 1 | 13 | Actual |
| 12378 | 107.00 | 2022-07-30 | 84 | 1 | 3 | Actual |
| 38574 | 53.00 | 2024-07-30 | 84 | 2 | 6 | Actual |
| 11641 | 164.00 | 2022-06-29 | 84 | 6 | 5 | Actual |
| 12050 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
| 15445 | 14.59 | 2022-09-29 | 84 | 6 | 12 | Actual |
| 29764 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
| 2101 | 200.00 | 2021-09-29 | 84 | 1 | 8 | Budget |
| 15180 | 141.99 | 2022-09-29 | 84 | 6 | 8 | Actual |
| 32162 | 79.48 | 2024-01-29 | 84 | 3 | 11 | Actual |
| 27049 | 241.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
| 38489 | 259.00 | 2024-07-30 | 84 | 6 | 5 | Actual |
Generated 2024-09-28 18:16:37.687 UTC