[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 781 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36917 | 131.61 | 2024-07-18 | 84 | 6 | 12 | Actual |
| 3968 | 100.00 | 2022-01-17 | 84 | 3 | 6 | Budget |
| 28845 | 82.68 | 2023-12-18 | 84 | 6 | 11 | Actual |
| 18361 | 33.74 | 2023-02-17 | 84 | 4 | 11 | Actual |
| 28347 | 146.00 | 2023-12-18 | 84 | 3 | 6 | Actual |
| 34883 | 79.00 | 2024-06-17 | 84 | 7 | 3 | Actual |
| 3918 | 57.00 | 2022-01-17 | 84 | 2 | 6 | Actual |
| 35562 | 76.29 | 2024-06-17 | 84 | 3 | 11 | Actual |
| 2670 | 179.00 | 2021-12-18 | 84 | 6 | 5 | Actual |
| 425 | 100.00 | 2021-10-17 | 84 | 6 | 5 | Budget |
| 4448 | 131.39 | 2022-01-17 | 84 | 6 | 8 | Actual |
| 6039 | 200.00 | 2022-03-19 | 84 | 6 | 5 | Budget |
| 21282 | 146.54 | 2023-05-20 | 84 | 6 | 8 | Actual |
| 13180 | 200.00 | 2022-09-17 | 84 | 1 | 7 | Budget |
| 8880 | 117.75 | 2022-05-20 | 84 | 2 | 8 | Actual |
| 26305 | 484.42 | 2023-10-17 | 84 | 1 | 8 | Actual |
| 29736 | 425.33 | 2024-01-17 | 84 | 1 | 8 | Actual |
| 35886 | 141.61 | 2024-06-17 | 84 | 6 | 13 | Actual |
| 8507 | 70.00 | 2022-05-20 | 84 | 4 | 6 | Budget |
| 9577 | 117.00 | 2022-06-17 | 84 | 3 | 6 | Actual |
| 14318 | 31.61 | 2022-10-17 | 84 | 4 | 11 | Actual |
| 22074 | 78.00 | 2023-06-17 | 84 | 6 | 6 | Actual |
| 31605 | 235.00 | 2024-03-18 | 84 | 1 | 5 | Actual |
| 14436 | 5.01 | 2022-10-17 | 84 | 2 | 12 | Actual |
| 28931 | 22.04 | 2023-12-18 | 84 | 2 | 12 | Actual |
| 35039 | 162.00 | 2024-06-17 | 84 | 6 | 5 | Actual |
| 19599 | 288.00 | 2023-04-19 | 84 | 1 | 3 | Actual |
| 27430 | 357.15 | 2023-11-17 | 84 | 1 | 8 | Actual |
| 22641 | 168.00 | 2023-07-18 | 84 | 6 | 3 | Actual |
| 17278 | 23.10 | 2023-01-17 | 84 | 2 | 11 | Actual |
| 36798 | 82.68 | 2024-07-18 | 84 | 6 | 11 | Actual |
Generated 2024-11-16 14:54:06.994 UTC