[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 747 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5899 | 100.00 | 2022-01-21 | 84 | 6 | 4 | Budget |
| 507 | 100.00 | 2021-08-21 | 84 | 1 | 6 | Budget |
| 20421 | 26.29 | 2023-02-21 | 84 | 5 | 11 | Actual |
| 8553 | 62.00 | 2022-03-24 | 84 | 5 | 6 | Actual |
| 35387 | 410.18 | 2024-04-21 | 84 | 1 | 8 | Actual |
| 8221 | 100.00 | 2022-03-24 | 84 | 1 | 5 | Budget |
| 39100 | 132.68 | 2024-07-22 | 84 | 6 | 11 | Actual |
| 22549 | 15.65 | 2023-04-21 | 84 | 6 | 12 | Actual |
| 30804 | 240.00 | 2023-12-22 | 84 | 6 | 7 | Actual |
| 1489 | 216.00 | 2021-09-21 | 84 | 1 | 5 | Actual |
| 37183 | 80.00 | 2024-06-21 | 84 | 7 | 3 | Actual |
| 1678 | 44.00 | 2021-09-21 | 84 | 2 | 6 | Actual |
| 26481 | 44.38 | 2023-08-21 | 84 | 3 | 11 | Actual |
| 20340 | 20.97 | 2023-02-21 | 84 | 2 | 11 | Actual |
| 7162 | 100.00 | 2022-02-21 | 84 | 6 | 5 | Budget |
| 7757 | 90.00 | 2022-02-21 | 84 | 2 | 8 | Budget |
| 34734 | 117.04 | 2024-03-23 | 84 | 6 | 13 | Actual |
| 15537 | 162.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
| 7956 | 78.00 | 2022-03-24 | 84 | 6 | 3 | Actual |
| 21631 | 268.00 | 2023-04-21 | 84 | 1 | 3 | Actual |
| 12300 | 90.00 | 2022-06-21 | 84 | 6 | 8 | Budget |
| 19192 | 160.18 | 2023-01-21 | 84 | 2 | 8 | Actual |
| 18513 | 14.59 | 2022-12-22 | 84 | 6 | 12 | Actual |
| 10925 | 164.00 | 2022-05-22 | 84 | 1 | 7 | Actual |
| 14318 | 31.61 | 2022-08-21 | 84 | 4 | 11 | Actual |
| 34382 | 37.99 | 2024-03-23 | 84 | 2 | 11 | Actual |
| 37748 | 261.69 | 2024-06-21 | 84 | 6 | 8 | Actual |
| 10056 | 70.00 | 2022-04-21 | 84 | 6 | 8 | Budget |
| 25582 | 6.08 | 2023-07-22 | 84 | 2 | 12 | Actual |
| 28319 | 29.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
Generated 2024-09-20 09:27:48.915 UTC