[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 749 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17509 | 14.59 | 2022-11-29 | 84 | 6 | 12 | Actual |
| 24323 | 52.89 | 2023-06-29 | 84 | 1 | 11 | Actual |
| 4015 | 80.00 | 2021-11-29 | 84 | 4 | 6 | Budget |
| 33019 | 353.00 | 2024-02-29 | 84 | 1 | 7 | Actual |
| 15180 | 141.99 | 2022-09-29 | 84 | 6 | 8 | Actual |
| 19930 | 30.00 | 2023-03-01 | 84 | 2 | 6 | Actual |
| 13321 | 243.51 | 2022-07-30 | 84 | 1 | 8 | Actual |
| 6262 | 80.00 | 2022-01-29 | 84 | 4 | 6 | Budget |
| 2846 | 100.00 | 2021-10-30 | 84 | 3 | 6 | Budget |
| 31605 | 235.00 | 2024-01-29 | 84 | 1 | 5 | Actual |
| 15594 | 49.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
| 16947 | 39.00 | 2022-11-29 | 84 | 5 | 6 | Actual |
| 3404 | 113.00 | 2021-11-29 | 84 | 1 | 3 | Actual |
| 1086 | 107.14 | 2021-08-29 | 84 | 6 | 8 | Actual |
| 34053 | 51.00 | 2024-03-31 | 84 | 5 | 6 | Actual |
| 23823 | 162.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
| 10693 | 100.00 | 2022-05-30 | 84 | 3 | 6 | Budget |
| 14643 | 187.00 | 2022-09-29 | 84 | 1 | 4 | Actual |
| 35616 | 15.65 | 2024-04-29 | 84 | 5 | 11 | Actual |
| 7022 | 142.00 | 2022-03-01 | 84 | 6 | 4 | Actual |
| 16569 | 180.00 | 2022-11-29 | 84 | 6 | 3 | Actual |
| 20254 | 196.54 | 2023-03-01 | 84 | 6 | 8 | Actual |
| 7337 | 100.00 | 2022-03-01 | 84 | 3 | 6 | Budget |
| 2670 | 179.00 | 2021-10-30 | 84 | 6 | 5 | Actual |
| 10787 | 62.00 | 2022-05-30 | 84 | 5 | 6 | Actual |
| 13369 | 80.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
| 13631 | 137.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
| 16782 | 164.00 | 2022-11-29 | 84 | 6 | 5 | Actual |
| 29678 | 237.00 | 2023-11-29 | 84 | 6 | 7 | Actual |
| 3791 | 200.00 | 2021-11-29 | 84 | 6 | 5 | Budget |
| 6509 | 161.00 | 2022-01-29 | 84 | 6 | 7 | Actual |
Generated 2024-09-28 16:24:32.370 UTC