[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 754 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28757 | 73.10 | 2023-12-15 | 84 | 3 | 11 | Actual |
| 13369 | 80.00 | 2022-09-14 | 84 | 2 | 8 | Budget |
| 6310 | 50.00 | 2022-03-16 | 84 | 5 | 6 | Budget |
| 36062 | 433.00 | 2024-07-15 | 84 | 1 | 4 | Actual |
| 24232 | 146.54 | 2023-08-14 | 84 | 2 | 8 | Actual |
| 34409 | 85.87 | 2024-05-16 | 84 | 3 | 11 | Actual |
| 34382 | 37.99 | 2024-05-16 | 84 | 2 | 11 | Actual |
| 20663 | 196.00 | 2023-05-17 | 84 | 6 | 3 | Actual |
| 284 | 100.00 | 2021-10-14 | 84 | 6 | 4 | Budget |
| 8221 | 100.00 | 2022-05-17 | 84 | 1 | 5 | Budget |
| 36712 | 76.29 | 2024-07-15 | 84 | 3 | 11 | Actual |
| 12191 | 200.00 | 2022-08-14 | 84 | 1 | 8 | Budget |
| 11641 | 164.00 | 2022-08-14 | 84 | 6 | 5 | Actual |
| 35507 | 120.97 | 2024-06-14 | 84 | 1 | 11 | Actual |
| 32516 | 293.00 | 2024-04-15 | 84 | 1 | 3 | Actual |
| 2101 | 200.00 | 2021-11-14 | 84 | 1 | 8 | Budget |
| 10195 | 80.00 | 2022-07-15 | 84 | 6 | 3 | Actual |
| 4775 | 153.00 | 2022-02-14 | 84 | 6 | 4 | Actual |
| 38899 | 195.02 | 2024-09-14 | 84 | 6 | 8 | Actual |
| 14351 | 45.44 | 2022-10-14 | 84 | 6 | 11 | Actual |
| 34883 | 79.00 | 2024-06-14 | 84 | 7 | 3 | Actual |
| 25793 | 57.00 | 2023-10-14 | 84 | 7 | 3 | Actual |
| 5384 | 100.00 | 2022-02-14 | 84 | 6 | 7 | Budget |
| 11817 | 100.00 | 2022-08-14 | 84 | 3 | 6 | Budget |
| 32162 | 79.48 | 2024-03-15 | 84 | 3 | 11 | Actual |
| 8459 | 120.00 | 2022-05-17 | 84 | 3 | 6 | Actual |
| 14236 | 57.14 | 2022-10-14 | 84 | 1 | 11 | Actual |
| 15293 | 28.42 | 2022-11-14 | 84 | 3 | 11 | Actual |
| 5383 | 118.00 | 2022-02-14 | 84 | 6 | 7 | Actual |
| 39220 | 189.06 | 2024-09-14 | 84 | 6 | 12 | Actual |
Generated 2024-11-13 05:40:10.396 UTC