[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 782 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34826 | 191.00 | 2024-04-29 | 84 | 6 | 3 | Actual |
| 897 | 100.00 | 2021-08-29 | 84 | 6 | 7 | Budget |
| 25383 | 11.40 | 2023-07-30 | 84 | 2 | 11 | Actual |
| 17509 | 14.59 | 2022-11-29 | 84 | 6 | 12 | Actual |
| 5899 | 100.00 | 2022-01-29 | 84 | 6 | 4 | Budget |
| 26038 | 18.00 | 2023-08-29 | 84 | 2 | 6 | Actual |
| 8553 | 62.00 | 2022-04-01 | 84 | 5 | 6 | Actual |
| 3654 | 100.00 | 2021-11-29 | 84 | 6 | 4 | Budget |
| 27632 | 90.12 | 2023-09-29 | 84 | 4 | 11 | Actual |
| 8939 | 91.99 | 2022-04-01 | 84 | 6 | 8 | Actual |
| 25235 | 317.75 | 2023-07-30 | 84 | 1 | 8 | Actual |
| 13901 | 59.00 | 2022-08-29 | 84 | 4 | 6 | Actual |
| 7161 | 135.00 | 2022-03-01 | 84 | 6 | 5 | Actual |
| 8612 | 100.00 | 2022-04-01 | 84 | 6 | 6 | Actual |
| 29446 | 96.00 | 2023-11-29 | 84 | 1 | 6 | Actual |
| 12300 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
| 37537 | 104.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
| 32049 | 213.21 | 2024-01-29 | 84 | 6 | 8 | Actual |
| 27430 | 357.15 | 2023-09-29 | 84 | 1 | 8 | Actual |
| 20663 | 196.00 | 2023-04-01 | 84 | 6 | 3 | Actual |
| 20841 | 155.00 | 2023-04-01 | 84 | 1 | 5 | Actual |
| 28845 | 82.68 | 2023-10-30 | 84 | 6 | 11 | Actual |
| 7432 | 40.00 | 2022-03-01 | 84 | 5 | 6 | Budget |
| 3968 | 100.00 | 2021-11-29 | 84 | 3 | 6 | Budget |
| 19542 | 9.27 | 2023-01-29 | 84 | 6 | 12 | Actual |
| 8940 | 70.00 | 2022-04-01 | 84 | 6 | 8 | Budget |
| 2148 | 134.42 | 2021-09-29 | 84 | 2 | 8 | Actual |
| 36189 | 174.00 | 2024-05-30 | 84 | 6 | 5 | Actual |
| 24146 | 158.00 | 2023-06-29 | 84 | 6 | 7 | Actual |
| 16419 | 8.21 | 2022-10-30 | 84 | 1 | 12 | Actual |
| 17250 | 64.59 | 2022-11-29 | 84 | 1 | 11 | Actual |
Generated 2024-09-28 14:15:24.928 UTC