[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 782 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5244 | 99.00 | 2022-02-17 | 84 | 6 | 6 | Actual |
| 10847 | 90.00 | 2022-07-18 | 84 | 6 | 6 | Budget |
| 12300 | 90.00 | 2022-08-17 | 84 | 6 | 8 | Budget |
| 6777 | 137.00 | 2022-04-19 | 84 | 1 | 3 | Actual |
| 20513 | 7.14 | 2023-04-19 | 84 | 1 | 12 | Actual |
| 12770 | 100.00 | 2022-09-17 | 84 | 6 | 5 | Budget |
| 26957 | 309.00 | 2023-11-17 | 84 | 1 | 4 | Actual |
| 29972 | 102.89 | 2024-01-17 | 84 | 6 | 11 | Actual |
| 12708 | 200.00 | 2022-09-17 | 84 | 1 | 5 | Budget |
| 19930 | 30.00 | 2023-04-19 | 84 | 2 | 6 | Actual |
| 34463 | 28.42 | 2024-05-19 | 84 | 5 | 11 | Actual |
| 19014 | 83.00 | 2023-03-19 | 84 | 6 | 6 | Actual |
| 6118 | 94.00 | 2022-03-19 | 84 | 1 | 6 | Actual |
| 23730 | 195.00 | 2023-08-17 | 84 | 1 | 4 | Actual |
| 39158 | 113.53 | 2024-09-17 | 84 | 1 | 12 | Actual |
| 31640 | 231.00 | 2024-03-18 | 84 | 6 | 5 | Actual |
| 35294 | 307.00 | 2024-06-17 | 84 | 1 | 7 | Actual |
| 30092 | 150.76 | 2024-01-17 | 84 | 6 | 12 | Actual |
| 5463 | 100.00 | 2022-02-17 | 84 | 1 | 8 | Budget |
| 35178 | 69.00 | 2024-06-17 | 84 | 4 | 6 | Actual |
| 25355 | 76.29 | 2023-09-17 | 84 | 1 | 11 | Actual |
| 650 | 72.00 | 2021-10-17 | 84 | 4 | 6 | Actual |
| 31064 | 84.80 | 2024-02-17 | 84 | 4 | 11 | Actual |
| 37339 | 208.00 | 2024-08-17 | 84 | 6 | 5 | Actual |
| 7432 | 40.00 | 2022-04-19 | 84 | 5 | 6 | Budget |
| 7896 | 96.00 | 2022-05-20 | 84 | 1 | 3 | Actual |
| 1166 | 129.00 | 2021-11-17 | 84 | 1 | 3 | Actual |
| 11312 | 70.00 | 2022-08-17 | 84 | 6 | 3 | Budget |
| 15502 | 364.00 | 2022-12-18 | 84 | 1 | 3 | Actual |
| 27751 | 116.72 | 2023-11-17 | 84 | 1 | 12 | Actual |
Generated 2024-11-16 14:17:32.337 UTC