[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 781 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6166 | 45.00 | 2022-01-29 | 84 | 2 | 6 | Actual |
| 17952 | 48.00 | 2022-12-30 | 84 | 4 | 6 | Actual |
| 5572 | 123.81 | 2021-12-30 | 84 | 6 | 8 | Actual |
| 34734 | 117.04 | 2024-03-31 | 84 | 6 | 13 | Actual |
| 36328 | 76.00 | 2024-05-30 | 84 | 4 | 6 | Actual |
| 15835 | 17.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
| 33259 | 59.27 | 2024-02-29 | 84 | 2 | 11 | Actual |
| 35768 | 205.02 | 2024-04-29 | 84 | 6 | 12 | Actual |
| 9994 | 179.87 | 2022-04-29 | 84 | 2 | 8 | Actual |
| 22726 | 189.00 | 2023-05-30 | 84 | 1 | 4 | Actual |
| 10597 | 90.00 | 2022-05-30 | 84 | 1 | 6 | Budget |
| 1167 | 100.00 | 2021-09-29 | 84 | 1 | 3 | Budget |
| 16361 | 36.93 | 2022-10-30 | 84 | 6 | 11 | Actual |
| 35204 | 44.00 | 2024-04-29 | 84 | 5 | 6 | Actual |
| 21961 | 27.00 | 2023-04-29 | 84 | 2 | 6 | Actual |
| 15863 | 102.00 | 2022-10-30 | 84 | 3 | 6 | Actual |
| 21722 | 36.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
| 27247 | 43.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
| 837 | 147.00 | 2021-08-29 | 84 | 1 | 7 | Actual |
| 6262 | 80.00 | 2022-01-29 | 84 | 4 | 6 | Budget |
| 37339 | 208.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
| 21842 | 168.00 | 2023-04-29 | 84 | 1 | 5 | Actual |
| 19192 | 160.18 | 2023-01-29 | 84 | 2 | 8 | Actual |
| 5463 | 100.00 | 2021-12-30 | 84 | 1 | 8 | Budget |
| 13509 | 294.00 | 2022-08-29 | 84 | 1 | 3 | Actual |
| 11864 | 74.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
| 36247 | 135.00 | 2024-05-30 | 84 | 1 | 6 | Actual |
| 9078 | 80.00 | 2022-04-29 | 84 | 6 | 3 | Budget |
| 10926 | 200.00 | 2022-05-30 | 84 | 1 | 7 | Budget |
| 9343 | 136.00 | 2022-04-29 | 84 | 1 | 5 | Actual |
| 24852 | 122.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
Generated 2024-09-28 12:16:16.374 UTC