[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 751 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19599 | 288.00 | 2023-03-01 | 84 | 1 | 3 | Actual |
| 35616 | 15.65 | 2024-04-29 | 84 | 5 | 11 | Actual |
| 24583 | 10.33 | 2023-06-29 | 84 | 6 | 12 | Actual |
| 5511 | 135.93 | 2021-12-30 | 84 | 2 | 8 | Actual |
| 18902 | 33.00 | 2023-01-29 | 84 | 2 | 6 | Actual |
| 23765 | 151.00 | 2023-06-29 | 84 | 6 | 4 | Actual |
| 7241 | 100.00 | 2022-03-01 | 84 | 1 | 6 | Budget |
| 8832 | 200.00 | 2022-04-01 | 84 | 1 | 8 | Budget |
| 6697 | 132.90 | 2022-01-29 | 84 | 6 | 8 | Actual |
| 24351 | 23.10 | 2023-06-29 | 84 | 2 | 11 | Actual |
| 28022 | 222.00 | 2023-10-30 | 84 | 6 | 3 | Actual |
| 11174 | 90.00 | 2022-05-30 | 84 | 6 | 8 | Budget |
| 10056 | 70.00 | 2022-04-29 | 84 | 6 | 8 | Budget |
| 22371 | 30.55 | 2023-04-29 | 84 | 2 | 11 | Actual |
| 22726 | 189.00 | 2023-05-30 | 84 | 1 | 4 | Actual |
| 13875 | 70.00 | 2022-08-29 | 84 | 3 | 6 | Actual |
| 34142 | 333.00 | 2024-03-31 | 84 | 1 | 7 | Actual |
| 3077 | 222.00 | 2021-10-30 | 84 | 1 | 7 | Actual |
| 10321 | 200.00 | 2022-05-30 | 84 | 1 | 4 | Budget |
| 8221 | 100.00 | 2022-04-01 | 84 | 1 | 5 | Budget |
| 1166 | 129.00 | 2021-09-29 | 84 | 1 | 3 | Actual |
| 7288 | 56.00 | 2022-03-01 | 84 | 2 | 6 | Actual |
| 35329 | 254.00 | 2024-04-29 | 84 | 6 | 7 | Actual |
| 6215 | 120.00 | 2022-01-29 | 84 | 3 | 6 | Actual |
| 19192 | 160.18 | 2023-01-29 | 84 | 2 | 8 | Actual |
| 23645 | 151.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
| 36856 | 82.68 | 2024-05-30 | 84 | 1 | 12 | Actual |
| 5139 | 80.00 | 2021-12-30 | 84 | 4 | 6 | Budget |
| 27140 | 86.00 | 2023-09-29 | 84 | 1 | 6 | Actual |
| 31929 | 280.00 | 2024-01-29 | 84 | 6 | 7 | Actual |
| 9624 | 70.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
Generated 2024-09-28 14:17:28.239 UTC