[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 673 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16980 | 88.00 | 2023-01-15 | 84 | 6 | 6 | Actual |
| 30514 | 212.00 | 2024-02-15 | 84 | 6 | 5 | Actual |
| 24055 | 55.00 | 2023-08-15 | 84 | 6 | 6 | Actual |
| 7240 | 118.00 | 2022-04-17 | 84 | 1 | 6 | Actual |
| 37397 | 99.00 | 2024-08-15 | 84 | 1 | 6 | Actual |
| 5384 | 100.00 | 2022-02-15 | 84 | 6 | 7 | Budget |
| 7384 | 77.00 | 2022-04-17 | 84 | 4 | 6 | Actual |
| 29764 | 176.84 | 2024-01-15 | 84 | 2 | 8 | Actual |
| 15293 | 28.42 | 2022-11-15 | 84 | 3 | 11 | Actual |
| 12190 | 201.08 | 2022-08-15 | 84 | 1 | 8 | Actual |
| 27659 | 40.12 | 2023-11-15 | 84 | 5 | 11 | Actual |
| 4527 | 100.00 | 2022-02-15 | 84 | 1 | 3 | Budget |
| 20455 | 41.19 | 2023-04-17 | 84 | 6 | 11 | Actual |
| 13039 | 68.00 | 2022-09-15 | 84 | 5 | 6 | Actual |
| 35977 | 205.00 | 2024-07-16 | 84 | 6 | 3 | Actual |
| 33467 | 141.19 | 2024-04-16 | 84 | 6 | 12 | Actual |
| 30479 | 221.00 | 2024-02-15 | 84 | 1 | 5 | Actual |
| 28079 | 81.00 | 2023-12-16 | 84 | 7 | 3 | Actual |
| 24852 | 122.00 | 2023-09-15 | 84 | 1 | 5 | Actual |
| 21961 | 27.00 | 2023-06-15 | 84 | 2 | 6 | Actual |
| 20100 | 224.00 | 2023-04-17 | 84 | 1 | 7 | Actual |
| 24378 | 31.61 | 2023-08-15 | 84 | 3 | 11 | Actual |
| 9078 | 80.00 | 2022-06-15 | 84 | 6 | 3 | Budget |
| 21368 | 29.48 | 2023-05-18 | 84 | 2 | 11 | Actual |
| 33433 | 20.97 | 2024-04-16 | 84 | 2 | 12 | Actual |
| 4526 | 94.00 | 2022-02-15 | 84 | 1 | 3 | Actual |
| 38489 | 259.00 | 2024-09-15 | 84 | 6 | 5 | Actual |
| 5043 | 50.00 | 2022-02-15 | 84 | 2 | 6 | Budget |
| 36884 | 20.97 | 2024-07-16 | 84 | 2 | 12 | Actual |
| 33733 | 63.00 | 2024-05-17 | 84 | 7 | 3 | Actual |
| 10925 | 164.00 | 2022-07-16 | 84 | 1 | 7 | Actual |
| 17393 | 72.04 | 2023-01-15 | 84 | 6 | 11 | Actual |
Generated 2024-11-14 08:06:10.724 UTC