[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 781 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18361 | 33.74 | 2022-12-30 | 84 | 4 | 11 | Actual |
| 6368 | 90.00 | 2022-01-29 | 84 | 6 | 6 | Budget |
| 2348 | 80.00 | 2021-10-30 | 84 | 6 | 3 | Budget |
| 13603 | 79.00 | 2022-08-29 | 84 | 7 | 3 | Actual |
| 39158 | 113.53 | 2024-07-30 | 84 | 1 | 12 | Actual |
| 31987 | 411.69 | 2024-01-29 | 84 | 1 | 8 | Actual |
| 39012 | 63.53 | 2024-07-30 | 84 | 3 | 11 | Actual |
| 426 | 116.00 | 2021-08-29 | 84 | 6 | 5 | Actual |
| 1631 | 100.00 | 2021-09-29 | 84 | 1 | 6 | Budget |
| 34027 | 83.00 | 2024-03-31 | 84 | 4 | 6 | Actual |
| 2474 | 257.00 | 2021-10-30 | 84 | 1 | 4 | Actual |
| 20135 | 132.00 | 2023-03-01 | 84 | 6 | 7 | Actual |
| 2998 | 100.00 | 2021-10-30 | 84 | 6 | 6 | Budget |
| 38454 | 215.00 | 2024-07-30 | 84 | 1 | 5 | Actual |
| 25026 | 60.00 | 2023-07-30 | 84 | 4 | 6 | Actual |
| 18982 | 37.00 | 2023-01-29 | 84 | 5 | 6 | Actual |
| 13039 | 68.00 | 2022-07-30 | 84 | 5 | 6 | Actual |
| 28292 | 118.00 | 2023-10-30 | 84 | 1 | 6 | Actual |
| 17601 | 202.00 | 2022-12-30 | 84 | 6 | 3 | Actual |
| 225 | 200.00 | 2021-08-29 | 84 | 1 | 4 | Budget |
| 18817 | 165.00 | 2023-01-29 | 84 | 6 | 5 | Actual |
| 19511 | 5.01 | 2023-01-29 | 84 | 2 | 12 | Actual |
| 18160 | 246.54 | 2022-12-30 | 84 | 1 | 8 | Actual |
| 9625 | 68.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
| 5186 | 50.00 | 2021-12-30 | 84 | 5 | 6 | Budget |
| 10926 | 200.00 | 2022-05-30 | 84 | 1 | 7 | Budget |
| 19393 | 26.29 | 2023-01-29 | 84 | 5 | 11 | Actual |
| 23553 | 11.40 | 2023-05-30 | 84 | 6 | 12 | Actual |
| 26210 | 270.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
| 11064 | 251.09 | 2022-05-30 | 84 | 1 | 8 | Actual |
Generated 2024-09-28 16:19:15.425 UTC