[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 750 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19930 | 30.00 | 2023-03-01 | 84 | 2 | 6 | Actual |
| 31276 | 78.45 | 2023-12-30 | 84 | 1 | 13 | Actual |
| 24972 | 18.00 | 2023-07-30 | 84 | 2 | 6 | Actual |
| 32764 | 250.00 | 2024-02-29 | 84 | 6 | 5 | Actual |
| 3139 | 100.00 | 2021-10-30 | 84 | 6 | 7 | Budget |
| 12770 | 100.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
| 34946 | 249.00 | 2024-04-29 | 84 | 6 | 4 | Actual |
| 8034 | 30.00 | 2022-04-01 | 84 | 7 | 3 | Budget |
| 22458 | 77.36 | 2023-04-29 | 84 | 6 | 11 | Actual |
| 9807 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
| 32162 | 79.48 | 2024-01-29 | 84 | 3 | 11 | Actual |
| 38574 | 53.00 | 2024-07-30 | 84 | 2 | 6 | Actual |
| 30679 | 49.00 | 2023-12-30 | 84 | 5 | 6 | Actual |
| 10645 | 41.00 | 2022-05-30 | 84 | 2 | 6 | Actual |
| 11439 | 231.00 | 2022-06-29 | 84 | 1 | 4 | Actual |
| 14677 | 94.00 | 2022-09-29 | 84 | 6 | 4 | Actual |
| 8460 | 100.00 | 2022-04-01 | 84 | 3 | 6 | Budget |
| 6369 | 67.00 | 2022-01-29 | 84 | 6 | 6 | Actual |
| 9867 | 121.00 | 2022-04-29 | 84 | 6 | 7 | Actual |
| 23201 | 240.48 | 2023-05-30 | 84 | 1 | 8 | Actual |
| 17686 | 147.00 | 2022-12-30 | 84 | 1 | 4 | Actual |
| 34463 | 28.42 | 2024-03-31 | 84 | 5 | 11 | Actual |
| 8363 | 100.00 | 2022-04-01 | 84 | 1 | 6 | Budget |
| 2939 | 51.00 | 2021-10-30 | 84 | 5 | 6 | Actual |
| 18662 | 41.00 | 2023-01-29 | 84 | 7 | 3 | Actual |
| 33641 | 293.00 | 2024-03-31 | 84 | 1 | 3 | Actual |
| 756 | 100.00 | 2021-08-29 | 84 | 6 | 6 | Budget |
| 15180 | 141.99 | 2022-09-29 | 84 | 6 | 8 | Actual |
| 11579 | 200.00 | 2022-06-29 | 84 | 1 | 5 | Budget |
| 19810 | 135.00 | 2023-03-01 | 84 | 1 | 5 | Actual |
| 27693 | 111.40 | 2023-09-29 | 84 | 6 | 11 | Actual |
Generated 2024-09-28 10:22:44.672 UTC