[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 791 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1821 | 38.00 | 2021-09-21 | 84 | 5 | 6 | Actual |
| 698 | 50.00 | 2021-08-21 | 84 | 5 | 6 | Budget |
| 17478 | 5.01 | 2022-11-21 | 84 | 2 | 12 | Actual |
| 21631 | 268.00 | 2023-04-21 | 84 | 1 | 3 | Actual |
| 22761 | 101.00 | 2023-05-22 | 84 | 6 | 4 | Actual |
| 2748 | 97.00 | 2021-10-22 | 84 | 1 | 6 | Actual |
| 5245 | 90.00 | 2021-12-22 | 84 | 6 | 6 | Budget |
| 7957 | 80.00 | 2022-03-24 | 84 | 6 | 3 | Budget |
| 4340 | 184.42 | 2021-11-21 | 84 | 1 | 8 | Actual |
| 28903 | 105.02 | 2023-10-22 | 84 | 1 | 12 | Actual |
| 22398 | 39.06 | 2023-04-21 | 84 | 3 | 11 | Actual |
| 6368 | 90.00 | 2022-01-21 | 84 | 6 | 6 | Budget |
| 35507 | 120.97 | 2024-04-21 | 84 | 1 | 11 | Actual |
| 34409 | 85.87 | 2024-03-23 | 84 | 3 | 11 | Actual |
| 20748 | 218.00 | 2023-03-24 | 84 | 1 | 4 | Actual |
| 5383 | 118.00 | 2021-12-22 | 84 | 6 | 7 | Actual |
| 9729 | 80.00 | 2022-04-21 | 84 | 6 | 6 | Budget |
| 31010 | 36.93 | 2023-12-22 | 84 | 2 | 11 | Actual |
| 4916 | 145.00 | 2021-12-22 | 84 | 6 | 5 | Actual |
| 12946 | 100.00 | 2022-07-22 | 84 | 3 | 6 | Budget |
| 25793 | 57.00 | 2023-08-21 | 84 | 7 | 3 | Actual |
| 21842 | 168.00 | 2023-04-21 | 84 | 1 | 5 | Actual |
| 10135 | 100.00 | 2022-05-22 | 84 | 1 | 3 | Budget |
| 23263 | 131.39 | 2023-05-22 | 84 | 6 | 8 | Actual |
| 13320 | 200.00 | 2022-07-22 | 84 | 1 | 8 | Budget |
| 37246 | 288.00 | 2024-06-21 | 84 | 6 | 4 | Actual |
| 22938 | 19.00 | 2023-05-22 | 84 | 2 | 6 | Actual |
| 6637 | 90.00 | 2022-01-21 | 84 | 2 | 8 | Budget |
| 9946 | 200.00 | 2022-04-21 | 84 | 1 | 8 | Budget |
| 13430 | 172.30 | 2022-07-22 | 84 | 6 | 8 | Actual |
Generated 2024-09-20 17:41:16.974 UTC