[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 809 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1630 | 94.00 | 2021-09-21 | 84 | 1 | 6 | Actual |
| 7708 | 200.00 | 2022-02-21 | 84 | 1 | 8 | Budget |
| 18279 | 61.40 | 2022-12-22 | 84 | 1 | 11 | Actual |
| 34177 | 184.00 | 2024-03-23 | 84 | 6 | 7 | Actual |
| 31640 | 231.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
| 11113 | 128.36 | 2022-05-22 | 84 | 2 | 8 | Actual |
| 9019 | 100.00 | 2022-04-21 | 84 | 1 | 3 | Budget |
| 18388 | 9.27 | 2022-12-22 | 84 | 5 | 11 | Actual |
| 12112 | 113.00 | 2022-06-21 | 84 | 6 | 7 | Actual |
| 27492 | 184.42 | 2023-09-21 | 84 | 6 | 8 | Actual |
| 11174 | 90.00 | 2022-05-22 | 84 | 6 | 8 | Budget |
| 22131 | 184.00 | 2023-04-21 | 84 | 1 | 7 | Actual |
| 33761 | 316.00 | 2024-03-23 | 84 | 1 | 4 | Actual |
| 20254 | 196.54 | 2023-02-21 | 84 | 6 | 8 | Actual |
| 36766 | 39.06 | 2024-05-22 | 84 | 5 | 11 | Actual |
| 16300 | 41.19 | 2022-10-22 | 84 | 4 | 11 | Actual |
| 12945 | 107.00 | 2022-07-22 | 84 | 3 | 6 | Actual |
| 17813 | 144.00 | 2022-12-22 | 84 | 6 | 5 | Actual |
| 8283 | 100.00 | 2022-03-24 | 84 | 6 | 5 | Budget |
| 7956 | 78.00 | 2022-03-24 | 84 | 6 | 3 | Actual |
| 36247 | 135.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
| 10925 | 164.00 | 2022-05-22 | 84 | 1 | 7 | Actual |
| 35507 | 120.97 | 2024-04-21 | 84 | 1 | 11 | Actual |
| 19284 | 68.85 | 2023-01-21 | 84 | 1 | 11 | Actual |
| 30030 | 103.95 | 2023-11-21 | 84 | 1 | 12 | Actual |
| 2209 | 90.00 | 2021-09-21 | 84 | 6 | 8 | Budget |
| 1728 | 100.00 | 2021-09-21 | 84 | 3 | 6 | Budget |
| 15537 | 162.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
| 4712 | 196.00 | 2021-12-22 | 84 | 1 | 4 | Actual |
| 20367 | 18.84 | 2023-02-21 | 84 | 3 | 11 | Actual |
| 12897 | 36.00 | 2022-07-22 | 84 | 2 | 6 | Actual |
Generated 2024-09-20 07:29:44.183 UTC