[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 811 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15060 | 196.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
| 7432 | 40.00 | 2022-03-01 | 84 | 5 | 6 | Budget |
| 1679 | 30.00 | 2021-09-29 | 84 | 2 | 6 | Budget |
| 14855 | 31.00 | 2022-09-29 | 84 | 2 | 6 | Actual |
| 20394 | 43.31 | 2023-03-01 | 84 | 4 | 11 | Actual |
| 9402 | 168.00 | 2022-04-29 | 84 | 6 | 5 | Actual |
| 7629 | 100.00 | 2022-03-01 | 84 | 6 | 7 | Budget |
| 9265 | 200.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
| 31605 | 235.00 | 2024-01-29 | 84 | 1 | 5 | Actual |
| 37628 | 271.00 | 2024-06-29 | 84 | 6 | 7 | Actual |
| 30301 | 210.00 | 2023-12-30 | 84 | 6 | 3 | Actual |
| 21422 | 47.57 | 2023-04-01 | 84 | 4 | 11 | Actual |
| 15320 | 44.38 | 2022-09-29 | 84 | 4 | 11 | Actual |
| 23263 | 131.39 | 2023-05-30 | 84 | 6 | 8 | Actual |
| 36189 | 174.00 | 2024-05-30 | 84 | 6 | 5 | Actual |
| 1728 | 100.00 | 2021-09-29 | 84 | 3 | 6 | Budget |
| 3544 | 36.00 | 2021-11-29 | 84 | 7 | 3 | Actual |
| 22166 | 194.00 | 2023-04-29 | 84 | 6 | 7 | Actual |
| 7569 | 240.00 | 2022-03-01 | 84 | 1 | 7 | Actual |
| 17359 | 12.46 | 2022-11-29 | 84 | 5 | 11 | Actual |
| 18724 | 120.00 | 2023-01-29 | 84 | 6 | 4 | Actual |
| 23702 | 36.00 | 2023-06-29 | 84 | 7 | 3 | Actual |
| 16477 | 8.21 | 2022-10-30 | 84 | 6 | 12 | Actual |
| 14968 | 70.00 | 2022-09-29 | 84 | 6 | 6 | Actual |
| 5511 | 135.93 | 2021-12-30 | 84 | 2 | 8 | Actual |
| 3871 | 100.00 | 2021-11-29 | 84 | 1 | 6 | Budget |
| 7491 | 80.00 | 2022-03-01 | 84 | 6 | 6 | Budget |
| 30862 | 542.00 | 2023-12-30 | 84 | 1 | 8 | Actual |
| 37034 | 134.59 | 2024-05-30 | 84 | 6 | 13 | Actual |
| 16782 | 164.00 | 2022-11-29 | 84 | 6 | 5 | Actual |
| 24232 | 146.54 | 2023-06-29 | 84 | 2 | 8 | Actual |
Generated 2024-09-28 18:15:11.539 UTC