[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 720 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15412 | 7.14 | 2022-11-17 | 84 | 1 | 12 | Actual |
| 18570 | 380.00 | 2023-03-19 | 84 | 1 | 3 | Actual |
| 33761 | 316.00 | 2024-05-19 | 84 | 1 | 4 | Actual |
| 3219 | 200.00 | 2021-12-18 | 84 | 1 | 8 | Budget |
| 36565 | 191.99 | 2024-07-18 | 84 | 2 | 8 | Actual |
| 22458 | 77.36 | 2023-06-17 | 84 | 6 | 11 | Actual |
| 5651 | 94.00 | 2022-03-19 | 84 | 1 | 3 | Actual |
| 22041 | 39.00 | 2023-06-17 | 84 | 5 | 6 | Actual |
| 7288 | 56.00 | 2022-04-19 | 84 | 2 | 6 | Actual |
| 26957 | 309.00 | 2023-11-17 | 84 | 1 | 4 | Actual |
| 10320 | 180.00 | 2022-07-18 | 84 | 1 | 4 | Actual |
| 1026 | 114.72 | 2021-10-17 | 84 | 2 | 8 | Actual |
| 30058 | 23.10 | 2024-01-17 | 84 | 2 | 12 | Actual |
| 35415 | 182.90 | 2024-06-17 | 84 | 2 | 8 | Actual |
| 26118 | 43.00 | 2023-10-17 | 84 | 5 | 6 | Actual |
| 20841 | 155.00 | 2023-05-20 | 84 | 1 | 5 | Actual |
| 2796 | 25.00 | 2021-12-18 | 84 | 2 | 6 | Actual |
| 32636 | 448.00 | 2024-04-18 | 84 | 1 | 4 | Actual |
| 8612 | 100.00 | 2022-05-20 | 84 | 6 | 6 | Actual |
| 16840 | 98.00 | 2023-01-17 | 84 | 1 | 6 | Actual |
| 4713 | 200.00 | 2022-02-17 | 84 | 1 | 4 | Budget |
| 33676 | 168.00 | 2024-05-19 | 84 | 6 | 3 | Actual |
| 12708 | 200.00 | 2022-09-17 | 84 | 1 | 5 | Budget |
| 10194 | 70.00 | 2022-07-18 | 84 | 6 | 3 | Budget |
| 16895 | 90.00 | 2023-01-17 | 84 | 3 | 6 | Actual |
| 13603 | 79.00 | 2022-10-17 | 84 | 7 | 3 | Actual |
| 12519 | 30.00 | 2022-09-17 | 84 | 7 | 3 | Budget |
| 21449 | 10.33 | 2023-05-20 | 84 | 5 | 11 | Actual |
| 13100 | 90.00 | 2022-09-17 | 84 | 6 | 6 | Budget |
| 33973 | 36.00 | 2024-05-19 | 84 | 2 | 6 | Actual |
| 16361 | 36.93 | 2022-12-18 | 84 | 6 | 11 | Actual |
Generated 2024-11-16 13:12:37.516 UTC