[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 712 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35004 | 297.00 | 2024-06-11 | 84 | 1 | 5 | Actual |
| 19393 | 26.29 | 2023-03-13 | 84 | 5 | 11 | Actual |
| 34555 | 92.25 | 2024-05-13 | 84 | 1 | 12 | Actual |
| 27779 | 24.16 | 2023-11-11 | 84 | 2 | 12 | Actual |
| 6448 | 240.00 | 2022-03-13 | 84 | 1 | 7 | Actual |
| 6915 | 29.00 | 2022-04-13 | 84 | 7 | 3 | Actual |
| 21665 | 204.00 | 2023-06-11 | 84 | 6 | 3 | Actual |
| 12708 | 200.00 | 2022-09-11 | 84 | 1 | 5 | Budget |
| 8691 | 200.00 | 2022-05-14 | 84 | 1 | 7 | Budget |
| 28965 | 129.48 | 2023-12-12 | 84 | 6 | 12 | Actual |
| 25177 | 198.00 | 2023-09-11 | 84 | 6 | 7 | Actual |
| 23997 | 67.00 | 2023-08-11 | 84 | 4 | 6 | Actual |
| 38899 | 195.02 | 2024-09-11 | 84 | 6 | 8 | Actual |
| 2427 | 30.00 | 2021-12-12 | 84 | 7 | 3 | Budget |
| 32849 | 29.00 | 2024-04-12 | 84 | 2 | 6 | Actual |
| 20875 | 161.00 | 2023-05-14 | 84 | 6 | 5 | Actual |
| 19958 | 97.00 | 2023-04-13 | 84 | 3 | 6 | Actual |
| 20312 | 76.29 | 2023-04-13 | 84 | 1 | 11 | Actual |
| 1410 | 100.00 | 2021-11-11 | 84 | 6 | 4 | Budget |
| 21248 | 176.84 | 2023-05-14 | 84 | 2 | 8 | Actual |
| 36599 | 184.42 | 2024-07-12 | 84 | 6 | 8 | Actual |
| 38006 | 73.10 | 2024-08-11 | 84 | 1 | 12 | Actual |
| 25235 | 317.75 | 2023-09-11 | 84 | 1 | 8 | Actual |
| 35977 | 205.00 | 2024-07-12 | 84 | 6 | 3 | Actual |
| 4202 | 200.00 | 2022-01-11 | 84 | 1 | 7 | Budget |
| 18388 | 9.27 | 2023-02-11 | 84 | 5 | 11 | Actual |
| 837 | 147.00 | 2021-10-11 | 84 | 1 | 7 | Actual |
| 33286 | 65.65 | 2024-04-12 | 84 | 3 | 11 | Actual |
| 8411 | 50.00 | 2022-05-14 | 84 | 2 | 6 | Budget |
| 19845 | 117.00 | 2023-04-13 | 84 | 6 | 5 | Actual |
Generated 2024-11-10 13:14:36.037 UTC