[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 688 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15948 | 69.00 | 2022-12-18 | 84 | 6 | 6 | Actual |
| 14883 | 96.00 | 2022-11-17 | 84 | 3 | 6 | Actual |
| 5978 | 200.00 | 2022-03-19 | 84 | 1 | 5 | Budget |
| 19106 | 234.00 | 2023-03-19 | 84 | 6 | 7 | Actual |
| 8553 | 62.00 | 2022-05-20 | 84 | 5 | 6 | Actual |
| 5462 | 311.69 | 2022-02-17 | 84 | 1 | 8 | Actual |
| 2289 | 100.00 | 2021-12-18 | 84 | 1 | 3 | Budget |
| 23376 | 39.06 | 2023-07-18 | 84 | 3 | 11 | Actual |
| 25177 | 198.00 | 2023-09-17 | 84 | 6 | 7 | Actual |
| 2426 | 31.00 | 2021-12-18 | 84 | 7 | 3 | Actual |
| 4712 | 196.00 | 2022-02-17 | 84 | 1 | 4 | Actual |
| 698 | 50.00 | 2021-10-17 | 84 | 5 | 6 | Budget |
| 7756 | 104.11 | 2022-04-19 | 84 | 2 | 8 | Actual |
| 7240 | 118.00 | 2022-04-19 | 84 | 1 | 6 | Actual |
| 10741 | 100.00 | 2022-07-18 | 84 | 4 | 6 | Budget |
| 28582 | 492.00 | 2023-12-18 | 84 | 1 | 8 | Actual |
| 11721 | 90.00 | 2022-08-17 | 84 | 1 | 6 | Budget |
| 18782 | 108.00 | 2023-03-19 | 84 | 1 | 5 | Actual |
| 28373 | 78.00 | 2023-12-18 | 84 | 4 | 6 | Actual |
| 30150 | 57.39 | 2024-01-17 | 84 | 1 | 13 | Actual |
| 7817 | 70.00 | 2022-04-19 | 84 | 6 | 8 | Budget |
| 22343 | 73.10 | 2023-06-17 | 84 | 1 | 11 | Actual |
| 4062 | 50.00 | 2022-01-17 | 84 | 5 | 6 | Budget |
| 8939 | 91.99 | 2022-05-20 | 84 | 6 | 8 | Actual |
| 14770 | 102.00 | 2022-11-17 | 84 | 6 | 5 | Actual |
| 31605 | 235.00 | 2024-03-18 | 84 | 1 | 5 | Actual |
| 21665 | 204.00 | 2023-06-17 | 84 | 6 | 3 | Actual |
| 35886 | 141.61 | 2024-06-17 | 84 | 6 | 13 | Actual |
| 33259 | 59.27 | 2024-04-18 | 84 | 2 | 11 | Actual |
| 10693 | 100.00 | 2022-07-18 | 84 | 3 | 6 | Budget |
Generated 2024-11-16 13:13:03.229 UTC