[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 716 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22761 | 101.00 | 2023-05-22 | 84 | 6 | 4 | Actual |
| 650 | 72.00 | 2021-08-21 | 84 | 4 | 6 | Actual |
| 11865 | 100.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
| 37714 | 272.30 | 2024-06-21 | 84 | 2 | 8 | Actual |
| 38574 | 53.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
| 19633 | 182.00 | 2023-02-21 | 84 | 6 | 3 | Actual |
| 9078 | 80.00 | 2022-04-21 | 84 | 6 | 3 | Budget |
| 32189 | 97.57 | 2024-01-21 | 84 | 4 | 11 | Actual |
| 28582 | 492.00 | 2023-10-22 | 84 | 1 | 8 | Actual |
| 6119 | 100.00 | 2022-01-21 | 84 | 1 | 6 | Budget |
| 3871 | 100.00 | 2021-11-21 | 84 | 1 | 6 | Budget |
| 38068 | 205.02 | 2024-06-21 | 84 | 6 | 12 | Actual |
| 24732 | 36.00 | 2023-07-22 | 84 | 7 | 3 | Actual |
| 10380 | 100.00 | 2022-05-22 | 84 | 6 | 4 | Budget |
| 21483 | 45.44 | 2023-03-24 | 84 | 6 | 11 | Actual |
| 4062 | 50.00 | 2021-11-21 | 84 | 5 | 6 | Budget |
| 8034 | 30.00 | 2022-03-24 | 84 | 7 | 3 | Budget |
| 10194 | 70.00 | 2022-05-22 | 84 | 6 | 3 | Budget |
| 2148 | 134.42 | 2021-09-21 | 84 | 2 | 8 | Actual |
| 38957 | 134.80 | 2024-07-22 | 84 | 1 | 11 | Actual |
| 2669 | 100.00 | 2021-10-22 | 84 | 6 | 5 | Budget |
| 4774 | 100.00 | 2021-12-22 | 84 | 6 | 4 | Budget |
| 12566 | 193.00 | 2022-07-22 | 84 | 1 | 4 | Actual |
| 33053 | 236.00 | 2024-02-21 | 84 | 6 | 7 | Actual |
| 24351 | 23.10 | 2023-06-21 | 84 | 2 | 11 | Actual |
| 19845 | 117.00 | 2023-02-21 | 84 | 6 | 5 | Actual |
| 8833 | 199.57 | 2022-03-24 | 84 | 1 | 8 | Actual |
| 12112 | 113.00 | 2022-06-21 | 84 | 6 | 7 | Actual |
| 20043 | 69.00 | 2023-02-21 | 84 | 6 | 6 | Actual |
| 5384 | 100.00 | 2021-12-22 | 84 | 6 | 7 | Budget |
Generated 2024-09-20 05:37:15.383 UTC