[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 780 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20254 | 196.54 | 2023-03-01 | 84 | 6 | 8 | Actual |
| 5186 | 50.00 | 2021-12-30 | 84 | 5 | 6 | Budget |
| 6776 | 100.00 | 2022-03-01 | 84 | 1 | 3 | Budget |
| 7818 | 95.02 | 2022-03-01 | 84 | 6 | 8 | Actual |
| 35097 | 84.00 | 2024-04-29 | 84 | 1 | 6 | Actual |
| 21750 | 165.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
| 38574 | 53.00 | 2024-07-30 | 84 | 2 | 6 | Actual |
| 27897 | 204.76 | 2023-09-29 | 84 | 2 | 13 | Actual |
| 30627 | 103.00 | 2023-12-30 | 84 | 3 | 6 | Actual |
| 25437 | 29.48 | 2023-07-30 | 84 | 4 | 11 | Actual |
| 12519 | 30.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
| 33973 | 36.00 | 2024-03-31 | 84 | 2 | 6 | Actual |
| 39278 | 106.52 | 2024-07-30 | 84 | 1 | 13 | Actual |
| 1551 | 100.00 | 2021-09-29 | 84 | 6 | 5 | Budget |
| 32636 | 448.00 | 2024-02-29 | 84 | 1 | 4 | Actual |
| 19633 | 182.00 | 2023-03-01 | 84 | 6 | 3 | Actual |
| 16005 | 218.00 | 2022-10-30 | 84 | 1 | 7 | Actual |
| 9481 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
| 17192 | 163.21 | 2022-11-29 | 84 | 6 | 8 | Actual |
| 36274 | 32.00 | 2024-05-30 | 84 | 2 | 6 | Actual |
| 5978 | 200.00 | 2022-01-29 | 84 | 1 | 5 | Budget |
| 26481 | 44.38 | 2023-08-29 | 84 | 3 | 11 | Actual |
| 32822 | 127.00 | 2024-02-29 | 84 | 1 | 6 | Actual |
| 26628 | 12.46 | 2023-08-29 | 84 | 1 | 12 | Actual |
| 24378 | 31.61 | 2023-06-29 | 84 | 3 | 11 | Actual |
| 1552 | 114.00 | 2021-09-29 | 84 | 6 | 5 | Actual |
| 15180 | 141.99 | 2022-09-29 | 84 | 6 | 8 | Actual |
| 8410 | 47.00 | 2022-04-01 | 84 | 2 | 6 | Actual |
| 36685 | 57.14 | 2024-05-30 | 84 | 2 | 11 | Actual |
| 31392 | 356.00 | 2024-01-29 | 84 | 1 | 3 | Actual |
| 18570 | 380.00 | 2023-01-29 | 84 | 1 | 3 | Actual |
Generated 2024-09-28 18:14:20.391 UTC