[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 715 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33173 | 219.27 | 2024-04-12 | 84 | 6 | 8 | Actual |
| 4774 | 100.00 | 2022-02-11 | 84 | 6 | 4 | Budget |
| 12112 | 113.00 | 2022-08-11 | 84 | 6 | 7 | Actual |
| 18605 | 174.00 | 2023-03-13 | 84 | 6 | 3 | Actual |
| 30653 | 60.00 | 2024-02-11 | 84 | 4 | 6 | Actual |
| 2348 | 80.00 | 2021-12-12 | 84 | 6 | 3 | Budget |
| 3544 | 36.00 | 2022-01-11 | 84 | 7 | 3 | Actual |
| 30150 | 57.39 | 2024-01-11 | 84 | 1 | 13 | Actual |
| 17813 | 144.00 | 2023-02-11 | 84 | 6 | 5 | Actual |
| 11390 | 18.00 | 2022-08-11 | 84 | 7 | 3 | Actual |
| 18334 | 33.74 | 2023-02-11 | 84 | 3 | 11 | Actual |
| 37948 | 105.02 | 2024-08-11 | 84 | 6 | 11 | Actual |
| 6309 | 42.00 | 2022-03-13 | 84 | 5 | 6 | Actual |
| 8363 | 100.00 | 2022-05-14 | 84 | 1 | 6 | Budget |
| 34263 | 245.03 | 2024-05-13 | 84 | 2 | 8 | Actual |
| 978 | 235.93 | 2021-10-11 | 84 | 1 | 8 | Actual |
| 38184 | 239.85 | 2024-08-11 | 84 | 6 | 13 | Actual |
| 26662 | 13.53 | 2023-10-11 | 84 | 6 | 12 | Actual |
| 26038 | 18.00 | 2023-10-11 | 84 | 2 | 6 | Actual |
| 3871 | 100.00 | 2022-01-11 | 84 | 1 | 6 | Budget |
| 5324 | 142.00 | 2022-02-11 | 84 | 1 | 7 | Actual |
| 26535 | 9.27 | 2023-10-11 | 84 | 5 | 11 | Actual |
| 27458 | 288.97 | 2023-11-11 | 84 | 2 | 8 | Actual |
| 697 | 47.00 | 2021-10-11 | 84 | 5 | 6 | Actual |
| 26569 | 44.38 | 2023-10-11 | 84 | 6 | 11 | Actual |
| 12378 | 107.00 | 2022-09-11 | 84 | 1 | 3 | Actual |
| 4447 | 80.00 | 2022-01-11 | 84 | 6 | 8 | Budget |
| 5139 | 80.00 | 2022-02-11 | 84 | 4 | 6 | Budget |
| 36154 | 275.00 | 2024-07-12 | 84 | 1 | 5 | Actual |
| 36657 | 178.42 | 2024-07-12 | 84 | 1 | 11 | Actual |
Generated 2024-11-10 08:39:08.431 UTC