[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 730 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31037 | 102.89 | 2024-02-15 | 84 | 3 | 11 | Actual |
| 8082 | 218.00 | 2022-05-18 | 84 | 1 | 4 | Actual |
| 14615 | 38.00 | 2022-11-15 | 84 | 7 | 3 | Actual |
| 31547 | 206.00 | 2024-03-16 | 84 | 6 | 4 | Actual |
| 1411 | 139.00 | 2021-11-15 | 84 | 6 | 4 | Actual |
| 33552 | 127.57 | 2024-04-16 | 84 | 2 | 13 | Actual |
| 6448 | 240.00 | 2022-03-17 | 84 | 1 | 7 | Actual |
| 2474 | 257.00 | 2021-12-16 | 84 | 1 | 4 | Actual |
| 36537 | 496.54 | 2024-07-16 | 84 | 1 | 8 | Actual |
| 26092 | 48.00 | 2023-10-15 | 84 | 4 | 6 | Actual |
| 3267 | 80.00 | 2021-12-16 | 84 | 2 | 8 | Budget |
| 3325 | 90.00 | 2021-12-16 | 84 | 6 | 8 | Budget |
| 39039 | 115.65 | 2024-09-15 | 84 | 4 | 11 | Actual |
| 29972 | 102.89 | 2024-01-15 | 84 | 6 | 11 | Actual |
| 225 | 200.00 | 2021-10-15 | 84 | 1 | 4 | Budget |
| 28022 | 222.00 | 2023-12-16 | 84 | 6 | 3 | Actual |
| 28784 | 83.74 | 2023-12-16 | 84 | 4 | 11 | Actual |
| 30679 | 49.00 | 2024-02-15 | 84 | 5 | 6 | Actual |
| 27659 | 40.12 | 2023-11-15 | 84 | 5 | 11 | Actual |
| 28702 | 165.66 | 2023-12-16 | 84 | 1 | 11 | Actual |
| 22761 | 101.00 | 2023-07-16 | 84 | 6 | 4 | Actual |
| 20193 | 279.87 | 2023-04-17 | 84 | 1 | 8 | Actual |
| 97 | 92.00 | 2021-10-15 | 84 | 6 | 3 | Actual |
| 5383 | 118.00 | 2022-02-15 | 84 | 6 | 7 | Actual |
| 979 | 200.00 | 2021-10-15 | 84 | 1 | 8 | Budget |
| 1882 | 100.00 | 2021-11-15 | 84 | 6 | 6 | Budget |
| 22252 | 122.30 | 2023-06-15 | 84 | 2 | 8 | Actual |
| 32636 | 448.00 | 2024-04-16 | 84 | 1 | 4 | Actual |
| 11174 | 90.00 | 2022-07-16 | 84 | 6 | 8 | Budget |
| 9204 | 220.00 | 2022-06-15 | 84 | 1 | 4 | Actual |
Generated 2024-11-14 05:22:09.230 UTC