[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 784 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26333 | 198.05 | 2023-08-29 | 84 | 2 | 8 | Actual |
| 30982 | 123.10 | 2023-12-30 | 84 | 1 | 11 | Actual |
| 11064 | 251.09 | 2022-05-30 | 84 | 1 | 8 | Actual |
| 21750 | 165.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
| 35562 | 76.29 | 2024-04-29 | 84 | 3 | 11 | Actual |
| 26929 | 86.00 | 2023-09-29 | 84 | 7 | 3 | Actual |
| 35735 | 50.76 | 2024-04-29 | 84 | 2 | 12 | Actual |
| 6698 | 80.00 | 2022-01-29 | 84 | 6 | 8 | Budget |
| 32729 | 257.00 | 2024-02-29 | 84 | 1 | 5 | Actual |
| 7956 | 78.00 | 2022-04-01 | 84 | 6 | 3 | Actual |
| 38602 | 138.00 | 2024-07-30 | 84 | 3 | 6 | Actual |
| 20628 | 333.00 | 2023-04-01 | 84 | 1 | 3 | Actual |
| 2748 | 97.00 | 2021-10-30 | 84 | 1 | 6 | Actual |
| 38574 | 53.00 | 2024-07-30 | 84 | 2 | 6 | Actual |
| 26366 | 187.45 | 2023-08-29 | 84 | 6 | 8 | Actual |
| 13320 | 200.00 | 2022-07-30 | 84 | 1 | 8 | Budget |
| 18361 | 33.74 | 2022-12-30 | 84 | 4 | 11 | Actual |
| 15293 | 28.42 | 2022-09-29 | 84 | 3 | 11 | Actual |
| 33259 | 59.27 | 2024-02-29 | 84 | 2 | 11 | Actual |
| 34555 | 92.25 | 2024-03-31 | 84 | 1 | 12 | Actual |
| 30679 | 49.00 | 2023-12-30 | 84 | 5 | 6 | Actual |
| 20663 | 196.00 | 2023-04-01 | 84 | 6 | 3 | Actual |
| 16361 | 36.93 | 2022-10-30 | 84 | 6 | 11 | Actual |
| 17601 | 202.00 | 2022-12-30 | 84 | 6 | 3 | Actual |
| 33467 | 141.19 | 2024-02-29 | 84 | 6 | 12 | Actual |
| 28432 | 99.00 | 2023-10-30 | 84 | 6 | 6 | Actual |
| 32399 | 127.57 | 2024-01-29 | 84 | 1 | 13 | Actual |
| 8459 | 120.00 | 2022-04-01 | 84 | 3 | 6 | Actual |
| 8221 | 100.00 | 2022-04-01 | 84 | 1 | 5 | Budget |
| 19903 | 85.00 | 2023-03-01 | 84 | 1 | 6 | Actual |
Generated 2024-09-28 22:22:37.454 UTC