[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 78 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39278 | 106.52 | 2024-07-23 | 84 | 1 | 13 | Actual |
| 35943 | 252.00 | 2024-05-23 | 84 | 1 | 3 | Actual |
| 12707 | 189.00 | 2022-07-23 | 84 | 1 | 5 | Actual |
| 17192 | 163.21 | 2022-11-22 | 84 | 6 | 8 | Actual |
| 10846 | 103.00 | 2022-05-23 | 84 | 6 | 6 | Actual |
| 6263 | 101.00 | 2022-01-22 | 84 | 4 | 6 | Actual |
| 25916 | 208.00 | 2023-08-22 | 84 | 1 | 5 | Actual |
| 10693 | 100.00 | 2022-05-23 | 84 | 3 | 6 | Budget |
| 37183 | 80.00 | 2024-06-22 | 84 | 7 | 3 | Actual |
| 5383 | 118.00 | 2021-12-23 | 84 | 6 | 7 | Actual |
| 18010 | 69.00 | 2022-12-23 | 84 | 6 | 6 | Actual |
| 27897 | 204.76 | 2023-09-22 | 84 | 2 | 13 | Actual |
| 7338 | 117.00 | 2022-02-22 | 84 | 3 | 6 | Actual |
| 34463 | 28.42 | 2024-03-24 | 84 | 5 | 11 | Actual |
| 32107 | 149.70 | 2024-01-22 | 84 | 1 | 11 | Actual |
| 9019 | 100.00 | 2022-04-22 | 84 | 1 | 3 | Budget |
| 35124 | 39.00 | 2024-04-22 | 84 | 2 | 6 | Actual |
| 10320 | 180.00 | 2022-05-23 | 84 | 1 | 4 | Actual |
| 6962 | 200.00 | 2022-02-22 | 84 | 1 | 4 | Budget |
| 22131 | 184.00 | 2023-04-22 | 84 | 1 | 7 | Actual |
| 366 | 200.00 | 2021-08-22 | 84 | 1 | 5 | Budget |
| 7709 | 193.51 | 2022-02-22 | 84 | 1 | 8 | Actual |
| 6119 | 100.00 | 2022-01-22 | 84 | 1 | 6 | Budget |
| 5186 | 50.00 | 2021-12-23 | 84 | 5 | 6 | Budget |
| 15180 | 141.99 | 2022-09-22 | 84 | 6 | 8 | Actual |
| 35204 | 44.00 | 2024-04-22 | 84 | 5 | 6 | Actual |
| 25856 | 161.00 | 2023-08-22 | 84 | 6 | 4 | Actual |
| 1225 | 92.00 | 2021-09-22 | 84 | 6 | 3 | Actual |
| 32516 | 293.00 | 2024-02-22 | 84 | 1 | 3 | Actual |
| 37452 | 99.00 | 2024-06-22 | 84 | 3 | 6 | Actual |
| 2796 | 25.00 | 2021-10-23 | 84 | 2 | 6 | Actual |
| 651 | 90.00 | 2021-08-22 | 84 | 4 | 6 | Budget |
Generated 2024-09-21 13:58:25.249 UTC