[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 778 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 698 | 50.00 | 2021-10-11 | 84 | 5 | 6 | Budget |
| 32822 | 127.00 | 2024-04-12 | 84 | 1 | 6 | Actual |
| 13665 | 134.00 | 2022-10-11 | 84 | 6 | 4 | Actual |
| 39338 | 190.73 | 2024-09-11 | 84 | 6 | 13 | Actual |
| 756 | 100.00 | 2021-10-11 | 84 | 6 | 6 | Budget |
| 30514 | 212.00 | 2024-02-11 | 84 | 6 | 5 | Actual |
| 18188 | 117.75 | 2023-02-11 | 84 | 2 | 8 | Actual |
| 30653 | 60.00 | 2024-02-11 | 84 | 4 | 6 | Actual |
| 30769 | 315.00 | 2024-02-11 | 84 | 1 | 7 | Actual |
| 18388 | 9.27 | 2023-02-11 | 84 | 5 | 11 | Actual |
| 506 | 118.00 | 2021-10-11 | 84 | 1 | 6 | Actual |
| 30209 | 134.59 | 2024-01-11 | 84 | 6 | 13 | Actual |
| 18930 | 94.00 | 2023-03-13 | 84 | 3 | 6 | Actual |
| 18817 | 165.00 | 2023-03-13 | 84 | 6 | 5 | Actual |
| 12897 | 36.00 | 2022-09-11 | 84 | 2 | 6 | Actual |
| 15537 | 162.00 | 2022-12-12 | 84 | 6 | 3 | Actual |
| 30177 | 164.41 | 2024-01-11 | 84 | 2 | 13 | Actual |
| 18279 | 61.40 | 2023-02-11 | 84 | 1 | 11 | Actual |
| 3593 | 200.00 | 2022-01-11 | 84 | 1 | 4 | Budget |
| 24432 | 11.40 | 2023-08-11 | 84 | 5 | 11 | Actual |
| 20748 | 218.00 | 2023-05-14 | 84 | 1 | 4 | Actual |
| 35735 | 50.76 | 2024-06-11 | 84 | 2 | 12 | Actual |
| 2427 | 30.00 | 2021-12-12 | 84 | 7 | 3 | Budget |
| 1883 | 77.00 | 2021-11-11 | 84 | 6 | 6 | Actual |
| 3918 | 57.00 | 2022-01-11 | 84 | 2 | 6 | Actual |
| 25734 | 181.00 | 2023-10-11 | 84 | 6 | 3 | Actual |
| 18160 | 246.54 | 2023-02-11 | 84 | 1 | 8 | Actual |
| 19633 | 182.00 | 2023-04-13 | 84 | 6 | 3 | Actual |
| 7491 | 80.00 | 2022-04-13 | 84 | 6 | 6 | Budget |
| 33676 | 168.00 | 2024-05-13 | 84 | 6 | 3 | Actual |
| 14019 | 162.00 | 2022-10-11 | 84 | 1 | 7 | Actual |
Generated 2024-11-10 10:30:07.768 UTC