[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 749 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36975 | 145.11 | 2024-05-30 | 84 | 1 | 13 | Actual |
| 34583 | 35.87 | 2024-03-31 | 84 | 2 | 12 | Actual |
| 1821 | 38.00 | 2021-09-29 | 84 | 5 | 6 | Actual |
| 17813 | 144.00 | 2022-12-30 | 84 | 6 | 5 | Actual |
| 22166 | 194.00 | 2023-04-29 | 84 | 6 | 7 | Actual |
| 37091 | 396.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
| 9265 | 200.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
| 39220 | 189.06 | 2024-07-30 | 84 | 6 | 12 | Actual |
| 5186 | 50.00 | 2021-12-30 | 84 | 5 | 6 | Budget |
| 13725 | 182.00 | 2022-08-29 | 84 | 1 | 5 | Actual |
| 11818 | 117.00 | 2022-06-29 | 84 | 3 | 6 | Actual |
| 39100 | 132.68 | 2024-07-30 | 84 | 6 | 11 | Actual |
| 12708 | 200.00 | 2022-07-30 | 84 | 1 | 5 | Budget |
| 8283 | 100.00 | 2022-04-01 | 84 | 6 | 5 | Budget |
| 12239 | 84.42 | 2022-06-29 | 84 | 2 | 8 | Actual |
| 14735 | 168.00 | 2022-09-29 | 84 | 1 | 5 | Actual |
| 1027 | 80.00 | 2021-08-29 | 84 | 2 | 8 | Budget |
| 2939 | 51.00 | 2021-10-30 | 84 | 5 | 6 | Actual |
| 15060 | 196.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
| 12770 | 100.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
| 28903 | 105.02 | 2023-10-30 | 84 | 1 | 12 | Actual |
| 17158 | 107.14 | 2022-11-29 | 84 | 2 | 8 | Actual |
| 27337 | 272.00 | 2023-09-29 | 84 | 1 | 7 | Actual |
| 8221 | 100.00 | 2022-04-01 | 84 | 1 | 5 | Budget |
| 22371 | 30.55 | 2023-04-29 | 84 | 2 | 11 | Actual |
| 35294 | 307.00 | 2024-04-29 | 84 | 1 | 7 | Actual |
| 31484 | 77.00 | 2024-01-29 | 84 | 7 | 3 | Actual |
| 10693 | 100.00 | 2022-05-30 | 84 | 3 | 6 | Budget |
| 18221 | 182.90 | 2022-12-30 | 84 | 6 | 8 | Actual |
| 23376 | 39.06 | 2023-05-30 | 84 | 3 | 11 | Actual |
Generated 2024-09-28 18:18:12.534 UTC