[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 719 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7818 | 95.02 | 2022-03-01 | 84 | 6 | 8 | Actual |
| 5650 | 100.00 | 2022-01-29 | 84 | 1 | 3 | Budget |
| 9344 | 100.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
| 25951 | 180.00 | 2023-08-29 | 84 | 6 | 5 | Actual |
| 35449 | 216.24 | 2024-04-29 | 84 | 6 | 8 | Actual |
| 21070 | 86.00 | 2023-04-01 | 84 | 6 | 6 | Actual |
| 5572 | 123.81 | 2021-12-30 | 84 | 6 | 8 | Actual |
| 32249 | 84.80 | 2024-01-29 | 84 | 6 | 11 | Actual |
| 26628 | 12.46 | 2023-08-29 | 84 | 1 | 12 | Actual |
| 27578 | 53.95 | 2023-09-29 | 84 | 2 | 11 | Actual |
| 7569 | 240.00 | 2022-03-01 | 84 | 1 | 7 | Actual |
| 16246 | 9.27 | 2022-10-30 | 84 | 2 | 11 | Actual |
| 7630 | 169.00 | 2022-03-01 | 84 | 6 | 7 | Actual |
| 19312 | 13.53 | 2023-01-29 | 84 | 2 | 11 | Actual |
| 22398 | 39.06 | 2023-04-29 | 84 | 3 | 11 | Actual |
| 18724 | 120.00 | 2023-01-29 | 84 | 6 | 4 | Actual |
| 22726 | 189.00 | 2023-05-30 | 84 | 1 | 4 | Actual |
| 28489 | 404.00 | 2023-10-30 | 84 | 1 | 7 | Actual |
| 38184 | 239.85 | 2024-06-29 | 84 | 6 | 13 | Actual |
| 9529 | 47.00 | 2022-04-29 | 84 | 2 | 6 | Actual |
| 17813 | 144.00 | 2022-12-30 | 84 | 6 | 5 | Actual |
| 27247 | 43.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
| 36766 | 39.06 | 2024-05-30 | 84 | 5 | 11 | Actual |
| 38654 | 67.00 | 2024-07-30 | 84 | 5 | 6 | Actual |
| 33111 | 352.60 | 2024-02-29 | 84 | 1 | 8 | Actual |
| 4262 | 147.00 | 2021-11-29 | 84 | 6 | 7 | Actual |
| 14019 | 162.00 | 2022-08-29 | 84 | 1 | 7 | Actual |
| 9624 | 70.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
| 35562 | 76.29 | 2024-04-29 | 84 | 3 | 11 | Actual |
| 37714 | 272.30 | 2024-06-29 | 84 | 2 | 8 | Actual |
| 20254 | 196.54 | 2023-03-01 | 84 | 6 | 8 | Actual |
Generated 2024-09-28 12:13:01.219 UTC