[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 66 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30058 | 23.10 | 2023-11-21 | 84 | 2 | 12 | Actual |
| 15502 | 364.00 | 2022-10-22 | 84 | 1 | 3 | Actual |
| 6119 | 100.00 | 2022-01-21 | 84 | 1 | 6 | Budget |
| 24640 | 333.00 | 2023-07-22 | 84 | 1 | 3 | Actual |
| 35853 | 148.62 | 2024-04-21 | 84 | 2 | 13 | Actual |
| 12112 | 113.00 | 2022-06-21 | 84 | 6 | 7 | Actual |
| 10644 | 40.00 | 2022-05-22 | 84 | 2 | 6 | Budget |
| 14883 | 96.00 | 2022-09-21 | 84 | 3 | 6 | Actual |
| 37397 | 99.00 | 2024-06-21 | 84 | 1 | 6 | Actual |
| 2533 | 130.00 | 2021-10-22 | 84 | 6 | 4 | Actual |
| 19511 | 5.01 | 2023-01-21 | 84 | 2 | 12 | Actual |
| 11065 | 200.00 | 2022-05-22 | 84 | 1 | 8 | Budget |
| 31838 | 89.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
| 35943 | 252.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
| 11641 | 164.00 | 2022-06-21 | 84 | 6 | 5 | Actual |
| 38687 | 103.00 | 2024-07-22 | 84 | 6 | 6 | Actual |
| 15915 | 49.00 | 2022-10-22 | 84 | 5 | 6 | Actual |
| 3139 | 100.00 | 2021-10-22 | 84 | 6 | 7 | Budget |
| 33286 | 65.65 | 2024-02-21 | 84 | 3 | 11 | Actual |
| 29911 | 96.51 | 2023-11-21 | 84 | 3 | 11 | Actual |
| 20254 | 196.54 | 2023-02-21 | 84 | 6 | 8 | Actual |
| 3219 | 200.00 | 2021-10-22 | 84 | 1 | 8 | Budget |
| 7708 | 200.00 | 2022-02-21 | 84 | 1 | 8 | Budget |
| 20010 | 39.00 | 2023-02-21 | 84 | 5 | 6 | Actual |
| 5244 | 99.00 | 2021-12-22 | 84 | 6 | 6 | Actual |
| 1411 | 139.00 | 2021-09-21 | 84 | 6 | 4 | Actual |
| 23916 | 99.00 | 2023-06-21 | 84 | 1 | 6 | Actual |
| 10645 | 41.00 | 2022-05-22 | 84 | 2 | 6 | Actual |
| 23321 | 56.08 | 2023-05-22 | 84 | 1 | 11 | Actual |
| 1631 | 100.00 | 2021-09-21 | 84 | 1 | 6 | Budget |
| 756 | 100.00 | 2021-08-21 | 84 | 6 | 6 | Budget |
Generated 2024-09-20 04:27:37.943 UTC