[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 813 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19393 | 26.29 | 2023-01-29 | 84 | 5 | 11 | Actual |
| 13603 | 79.00 | 2022-08-29 | 84 | 7 | 3 | Actual |
| 11818 | 117.00 | 2022-06-29 | 84 | 3 | 6 | Actual |
| 26151 | 59.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
| 20571 | 13.53 | 2023-03-01 | 84 | 6 | 12 | Actual |
| 6510 | 100.00 | 2022-01-29 | 84 | 6 | 7 | Budget |
| 24204 | 270.78 | 2023-06-29 | 84 | 1 | 8 | Actual |
| 6509 | 161.00 | 2022-01-29 | 84 | 6 | 7 | Actual |
| 6588 | 220.78 | 2022-01-29 | 84 | 1 | 8 | Actual |
| 11390 | 18.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
| 17978 | 31.00 | 2022-12-30 | 84 | 5 | 6 | Actual |
| 23916 | 99.00 | 2023-06-29 | 84 | 1 | 6 | Actual |
| 34946 | 249.00 | 2024-04-29 | 84 | 6 | 4 | Actual |
| 26569 | 44.38 | 2023-08-29 | 84 | 6 | 11 | Actual |
| 8507 | 70.00 | 2022-04-01 | 84 | 4 | 6 | Budget |
| 7431 | 33.00 | 2022-03-01 | 84 | 5 | 6 | Actual |
| 3078 | 200.00 | 2021-10-30 | 84 | 1 | 7 | Budget |
| 27167 | 39.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
| 39220 | 189.06 | 2024-07-30 | 84 | 6 | 12 | Actual |
| 11720 | 108.00 | 2022-06-29 | 84 | 1 | 6 | Actual |
| 23403 | 47.57 | 2023-05-30 | 84 | 4 | 11 | Actual |
| 4014 | 91.00 | 2021-11-29 | 84 | 4 | 6 | Actual |
| 7896 | 96.00 | 2022-04-01 | 84 | 1 | 3 | Actual |
| 7708 | 200.00 | 2022-03-01 | 84 | 1 | 8 | Budget |
| 19071 | 233.00 | 2023-01-29 | 84 | 1 | 7 | Actual |
| 14142 | 117.75 | 2022-08-29 | 84 | 2 | 8 | Actual |
| 5042 | 46.00 | 2021-12-30 | 84 | 2 | 6 | Actual |
| 15622 | 155.00 | 2022-10-30 | 84 | 1 | 4 | Actual |
| 16534 | 318.00 | 2022-11-29 | 84 | 1 | 3 | Actual |
| 37806 | 114.59 | 2024-06-29 | 84 | 1 | 11 | Actual |
| 2611 | 177.00 | 2021-10-30 | 84 | 1 | 5 | Actual |
Generated 2024-09-28 12:17:19.618 UTC