[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 689 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32189 | 97.57 | 2024-01-29 | 84 | 4 | 11 | Actual |
| 24466 | 76.29 | 2023-06-29 | 84 | 6 | 11 | Actual |
| 10787 | 62.00 | 2022-05-30 | 84 | 5 | 6 | Actual |
| 14291 | 45.44 | 2022-08-29 | 84 | 3 | 11 | Actual |
| 7023 | 200.00 | 2022-03-01 | 84 | 6 | 4 | Budget |
| 36154 | 275.00 | 2024-05-30 | 84 | 1 | 5 | Actual |
| 1727 | 135.00 | 2021-09-29 | 84 | 3 | 6 | Actual |
| 10055 | 138.96 | 2022-04-29 | 84 | 6 | 8 | Actual |
| 2289 | 100.00 | 2021-10-30 | 84 | 1 | 3 | Budget |
| 5384 | 100.00 | 2021-12-30 | 84 | 6 | 7 | Budget |
| 20043 | 69.00 | 2023-03-01 | 84 | 6 | 6 | Actual |
| 3467 | 66.00 | 2021-11-29 | 84 | 6 | 3 | Actual |
| 2939 | 51.00 | 2021-10-30 | 84 | 5 | 6 | Actual |
| 4664 | 36.00 | 2021-12-30 | 84 | 7 | 3 | Actual |
| 2349 | 63.00 | 2021-10-30 | 84 | 6 | 3 | Actual |
| 16840 | 98.00 | 2022-11-29 | 84 | 1 | 6 | Actual |
| 22992 | 52.00 | 2023-05-30 | 84 | 4 | 6 | Actual |
| 32849 | 29.00 | 2024-02-29 | 84 | 2 | 6 | Actual |
| 3734 | 200.00 | 2021-11-29 | 84 | 1 | 5 | Budget |
| 19339 | 17.78 | 2023-01-29 | 84 | 3 | 11 | Actual |
| 16327 | 12.46 | 2022-10-30 | 84 | 5 | 11 | Actual |
| 11501 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
| 37504 | 62.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
| 29938 | 92.25 | 2023-11-29 | 84 | 4 | 11 | Actual |
| 36685 | 57.14 | 2024-05-30 | 84 | 2 | 11 | Actual |
| 4262 | 147.00 | 2021-11-29 | 84 | 6 | 7 | Actual |
| 23201 | 240.48 | 2023-05-30 | 84 | 1 | 8 | Actual |
| 8832 | 200.00 | 2022-04-01 | 84 | 1 | 8 | Budget |
| 7756 | 104.11 | 2022-03-01 | 84 | 2 | 8 | Actual |
| 12299 | 110.17 | 2022-06-29 | 84 | 6 | 8 | Actual |
Generated 2024-09-28 18:15:49.424 UTC