[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 688 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38687 | 103.00 | 2024-07-30 | 84 | 6 | 6 | Actual |
| 19958 | 97.00 | 2023-03-01 | 84 | 3 | 6 | Actual |
| 10194 | 70.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
| 18422 | 42.25 | 2022-12-30 | 84 | 6 | 11 | Actual |
| 15118 | 334.42 | 2022-09-29 | 84 | 1 | 8 | Actual |
| 11580 | 182.00 | 2022-06-29 | 84 | 1 | 5 | Actual |
| 27195 | 135.00 | 2023-09-29 | 84 | 3 | 6 | Actual |
| 37834 | 27.36 | 2024-06-29 | 84 | 2 | 11 | Actual |
| 23403 | 47.57 | 2023-05-30 | 84 | 4 | 11 | Actual |
| 32399 | 127.57 | 2024-01-29 | 84 | 1 | 13 | Actual |
| 37183 | 80.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
| 39278 | 106.52 | 2024-07-30 | 84 | 1 | 13 | Actual |
| 34296 | 193.51 | 2024-03-31 | 84 | 6 | 8 | Actual |
| 24640 | 333.00 | 2023-07-30 | 84 | 1 | 3 | Actual |
| 33111 | 352.60 | 2024-02-29 | 84 | 1 | 8 | Actual |
| 15863 | 102.00 | 2022-10-30 | 84 | 3 | 6 | Actual |
| 38547 | 88.00 | 2024-07-30 | 84 | 1 | 6 | Actual |
| 26780 | 141.61 | 2023-08-29 | 84 | 6 | 13 | Actual |
| 10693 | 100.00 | 2022-05-30 | 84 | 3 | 6 | Budget |
| 177 | 30.00 | 2021-08-29 | 84 | 7 | 3 | Budget |
| 7022 | 142.00 | 2022-03-01 | 84 | 6 | 4 | Actual |
| 14770 | 102.00 | 2022-09-29 | 84 | 6 | 5 | Actual |
| 8083 | 200.00 | 2022-04-01 | 84 | 1 | 4 | Budget |
| 12566 | 193.00 | 2022-07-30 | 84 | 1 | 4 | Actual |
| 11641 | 164.00 | 2022-06-29 | 84 | 6 | 5 | Actual |
| 27693 | 111.40 | 2023-09-29 | 84 | 6 | 11 | Actual |
| 32764 | 250.00 | 2024-02-29 | 84 | 6 | 5 | Actual |
| 31218 | 162.46 | 2023-12-30 | 84 | 6 | 12 | Actual |
| 10321 | 200.00 | 2022-05-30 | 84 | 1 | 4 | Budget |
| 31838 | 89.00 | 2024-01-29 | 84 | 6 | 6 | Actual |
| 18930 | 94.00 | 2023-01-29 | 84 | 3 | 6 | Actual |
Generated 2024-09-28 12:15:43.079 UTC