[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 687 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16040 | 198.00 | 2022-10-30 | 84 | 6 | 7 | Actual |
| 23430 | 13.53 | 2023-05-30 | 84 | 5 | 11 | Actual |
| 32764 | 250.00 | 2024-02-29 | 84 | 6 | 5 | Actual |
| 3218 | 269.27 | 2021-10-30 | 84 | 1 | 8 | Actual |
| 9481 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
| 25437 | 29.48 | 2023-07-30 | 84 | 4 | 11 | Actual |
| 27550 | 159.27 | 2023-09-29 | 84 | 1 | 11 | Actual |
| 37304 | 259.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
| 32426 | 201.26 | 2024-01-29 | 84 | 2 | 13 | Actual |
| 3326 | 140.48 | 2021-10-30 | 84 | 6 | 8 | Actual |
| 37948 | 105.02 | 2024-06-29 | 84 | 6 | 11 | Actual |
| 2611 | 177.00 | 2021-10-30 | 84 | 1 | 5 | Actual |
| 37246 | 288.00 | 2024-06-29 | 84 | 6 | 4 | Actual |
| 1631 | 100.00 | 2021-09-29 | 84 | 1 | 6 | Budget |
| 16840 | 98.00 | 2022-11-29 | 84 | 1 | 6 | Actual |
| 11438 | 200.00 | 2022-06-29 | 84 | 1 | 4 | Budget |
| 35124 | 39.00 | 2024-04-29 | 84 | 2 | 6 | Actual |
| 29586 | 84.00 | 2023-11-29 | 84 | 6 | 6 | Actual |
| 23823 | 162.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
| 7162 | 100.00 | 2022-03-01 | 84 | 6 | 5 | Budget |
| 11112 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
| 30804 | 240.00 | 2023-12-30 | 84 | 6 | 7 | Actual |
| 24405 | 47.57 | 2023-06-29 | 84 | 4 | 11 | Actual |
| 16782 | 164.00 | 2022-11-29 | 84 | 6 | 5 | Actual |
| 5650 | 100.00 | 2022-01-29 | 84 | 1 | 3 | Budget |
| 1490 | 200.00 | 2021-09-29 | 84 | 1 | 5 | Budget |
| 6914 | 30.00 | 2022-03-01 | 84 | 7 | 3 | Budget |
| 19014 | 83.00 | 2023-01-29 | 84 | 6 | 6 | Actual |
| 10518 | 123.00 | 2022-05-30 | 84 | 6 | 5 | Actual |
| 7102 | 100.00 | 2022-03-01 | 84 | 1 | 5 | Budget |
| 38687 | 103.00 | 2024-07-30 | 84 | 6 | 6 | Actual |
Generated 2024-09-28 14:17:32.407 UTC