[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 672 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20748 | 218.00 | 2023-05-14 | 84 | 1 | 4 | Actual |
| 31303 | 132.83 | 2024-02-11 | 84 | 2 | 13 | Actual |
| 2348 | 80.00 | 2021-12-12 | 84 | 6 | 3 | Budget |
| 9481 | 100.00 | 2022-06-11 | 84 | 1 | 6 | Budget |
| 23201 | 240.48 | 2023-07-12 | 84 | 1 | 8 | Actual |
| 27632 | 90.12 | 2023-11-11 | 84 | 4 | 11 | Actual |
| 21014 | 69.00 | 2023-05-14 | 84 | 4 | 6 | Actual |
| 25026 | 60.00 | 2023-09-11 | 84 | 4 | 6 | Actual |
| 10741 | 100.00 | 2022-07-12 | 84 | 4 | 6 | Budget |
| 3919 | 50.00 | 2022-01-11 | 84 | 2 | 6 | Budget |
| 29764 | 176.84 | 2024-01-11 | 84 | 2 | 8 | Actual |
| 14409 | 8.21 | 2022-10-11 | 84 | 1 | 12 | Actual |
| 21040 | 51.00 | 2023-05-14 | 84 | 5 | 6 | Actual |
| 35178 | 69.00 | 2024-06-11 | 84 | 4 | 6 | Actual |
| 25437 | 29.48 | 2023-09-11 | 84 | 4 | 11 | Actual |
| 36 | 103.00 | 2021-10-11 | 84 | 1 | 3 | Actual |
| 36856 | 82.68 | 2024-07-12 | 84 | 1 | 12 | Actual |
| 14142 | 117.75 | 2022-10-11 | 84 | 2 | 8 | Actual |
| 5245 | 90.00 | 2022-02-11 | 84 | 6 | 6 | Budget |
| 11390 | 18.00 | 2022-08-11 | 84 | 7 | 3 | Actual |
| 21961 | 27.00 | 2023-06-11 | 84 | 2 | 6 | Actual |
| 10694 | 124.00 | 2022-07-12 | 84 | 3 | 6 | Actual |
| 20571 | 13.53 | 2023-04-13 | 84 | 6 | 12 | Actual |
| 3792 | 185.00 | 2022-01-11 | 84 | 6 | 5 | Actual |
| 24204 | 270.78 | 2023-08-11 | 84 | 1 | 8 | Actual |
| 30599 | 53.00 | 2024-02-11 | 84 | 2 | 6 | Actual |
| 17952 | 48.00 | 2023-02-11 | 84 | 4 | 6 | Actual |
| 20421 | 26.29 | 2023-04-13 | 84 | 5 | 11 | Actual |
| 365 | 147.00 | 2021-10-11 | 84 | 1 | 5 | Actual |
| 9868 | 100.00 | 2022-06-11 | 84 | 6 | 7 | Budget |
Generated 2024-11-10 09:35:38.865 UTC