[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 786 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30266 | 373.00 | 2024-02-15 | 84 | 1 | 3 | Actual |
| 7957 | 80.00 | 2022-05-18 | 84 | 6 | 3 | Budget |
| 16160 | 211.69 | 2022-12-16 | 84 | 6 | 8 | Actual |
| 20221 | 146.54 | 2023-04-17 | 84 | 2 | 8 | Actual |
| 225 | 200.00 | 2021-10-15 | 84 | 1 | 4 | Budget |
| 15118 | 334.42 | 2022-11-15 | 84 | 1 | 8 | Actual |
| 10645 | 41.00 | 2022-07-16 | 84 | 2 | 6 | Actual |
| 8553 | 62.00 | 2022-05-18 | 84 | 5 | 6 | Actual |
| 3405 | 100.00 | 2022-01-15 | 84 | 1 | 3 | Budget |
| 27082 | 162.00 | 2023-11-15 | 84 | 6 | 5 | Actual |
| 6510 | 100.00 | 2022-03-17 | 84 | 6 | 7 | Budget |
| 34734 | 117.04 | 2024-05-17 | 84 | 6 | 13 | Actual |
| 36856 | 82.68 | 2024-07-16 | 84 | 1 | 12 | Actual |
| 6310 | 50.00 | 2022-03-17 | 84 | 5 | 6 | Budget |
| 5462 | 311.69 | 2022-02-15 | 84 | 1 | 8 | Actual |
| 4015 | 80.00 | 2022-01-15 | 84 | 4 | 6 | Budget |
| 8410 | 47.00 | 2022-05-18 | 84 | 2 | 6 | Actual |
| 2998 | 100.00 | 2021-12-16 | 84 | 6 | 6 | Budget |
| 19903 | 85.00 | 2023-04-17 | 84 | 1 | 6 | Actual |
| 13320 | 200.00 | 2022-09-15 | 84 | 1 | 8 | Budget |
| 7817 | 70.00 | 2022-04-17 | 84 | 6 | 8 | Budget |
| 838 | 200.00 | 2021-10-15 | 84 | 1 | 7 | Budget |
| 28107 | 444.00 | 2023-12-16 | 84 | 1 | 4 | Actual |
| 22761 | 101.00 | 2023-07-16 | 84 | 6 | 4 | Actual |
| 25497 | 60.33 | 2023-09-15 | 84 | 6 | 11 | Actual |
| 24551 | 2.89 | 2023-08-15 | 84 | 2 | 12 | Actual |
| 36712 | 76.29 | 2024-07-16 | 84 | 3 | 11 | Actual |
| 17478 | 5.01 | 2023-01-15 | 84 | 2 | 12 | Actual |
| 4587 | 62.00 | 2022-02-15 | 84 | 6 | 3 | Actual |
| 28702 | 165.66 | 2023-12-16 | 84 | 1 | 11 | Actual |
Generated 2024-11-14 23:04:48.484 UTC