[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 741 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9867 | 121.00 | 2022-04-21 | 84 | 6 | 7 | Actual |
| 9078 | 80.00 | 2022-04-21 | 84 | 6 | 3 | Budget |
| 9578 | 100.00 | 2022-04-21 | 84 | 3 | 6 | Budget |
| 11438 | 200.00 | 2022-06-21 | 84 | 1 | 4 | Budget |
| 34027 | 83.00 | 2024-03-23 | 84 | 4 | 6 | Actual |
| 17509 | 14.59 | 2022-11-21 | 84 | 6 | 12 | Actual |
| 18902 | 33.00 | 2023-01-21 | 84 | 2 | 6 | Actual |
| 837 | 147.00 | 2021-08-21 | 84 | 1 | 7 | Actual |
| 4447 | 80.00 | 2021-11-21 | 84 | 6 | 8 | Budget |
| 12896 | 40.00 | 2022-07-22 | 84 | 2 | 6 | Budget |
| 13241 | 100.00 | 2022-07-22 | 84 | 6 | 7 | Budget |
| 9265 | 200.00 | 2022-04-21 | 84 | 6 | 4 | Budget |
| 11500 | 144.00 | 2022-06-21 | 84 | 6 | 4 | Actual |
| 603 | 112.00 | 2021-08-21 | 84 | 3 | 6 | Actual |
| 27195 | 135.00 | 2023-09-21 | 84 | 3 | 6 | Actual |
| 5139 | 80.00 | 2021-12-22 | 84 | 4 | 6 | Budget |
| 2748 | 97.00 | 2021-10-22 | 84 | 1 | 6 | Actual |
| 39278 | 106.52 | 2024-07-22 | 84 | 1 | 13 | Actual |
| 425 | 100.00 | 2021-08-21 | 84 | 6 | 5 | Budget |
| 12518 | 42.00 | 2022-07-22 | 84 | 7 | 3 | Actual |
| 11720 | 108.00 | 2022-06-21 | 84 | 1 | 6 | Actual |
| 27140 | 86.00 | 2023-09-21 | 84 | 1 | 6 | Actual |
| 26426 | 90.12 | 2023-08-21 | 84 | 1 | 11 | Actual |
| 29736 | 425.33 | 2023-11-21 | 84 | 1 | 8 | Actual |
| 36565 | 191.99 | 2024-05-22 | 84 | 2 | 8 | Actual |
| 20571 | 13.53 | 2023-02-21 | 84 | 6 | 12 | Actual |
| 11312 | 70.00 | 2022-06-21 | 84 | 6 | 3 | Budget |
| 21282 | 146.54 | 2023-03-24 | 84 | 6 | 8 | Actual |
| 12191 | 200.00 | 2022-06-21 | 84 | 1 | 8 | Budget |
| 33641 | 293.00 | 2024-03-23 | 84 | 1 | 3 | Actual |
Generated 2024-09-20 11:49:15.743 UTC