[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 843 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17871 | 100.00 | 2022-12-30 | 84 | 1 | 6 | Actual |
| 34263 | 245.03 | 2024-03-31 | 84 | 2 | 8 | Actual |
| 28730 | 43.31 | 2023-10-30 | 84 | 2 | 11 | Actual |
| 32307 | 109.27 | 2024-01-29 | 84 | 1 | 12 | Actual |
| 25951 | 180.00 | 2023-08-29 | 84 | 6 | 5 | Actual |
| 35004 | 297.00 | 2024-04-29 | 84 | 1 | 5 | Actual |
| 31218 | 162.46 | 2023-12-30 | 84 | 6 | 12 | Actual |
| 25355 | 76.29 | 2023-07-30 | 84 | 1 | 11 | Actual |
| 36154 | 275.00 | 2024-05-30 | 84 | 1 | 5 | Actual |
| 4388 | 157.14 | 2021-11-29 | 84 | 2 | 8 | Actual |
| 7757 | 90.00 | 2022-03-01 | 84 | 2 | 8 | Budget |
| 23645 | 151.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
| 4261 | 100.00 | 2021-11-29 | 84 | 6 | 7 | Budget |
| 37861 | 102.89 | 2024-06-29 | 84 | 3 | 11 | Actual |
| 1822 | 50.00 | 2021-09-29 | 84 | 5 | 6 | Budget |
| 28079 | 81.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
| 9947 | 325.33 | 2022-04-29 | 84 | 1 | 8 | Actual |
| 20455 | 41.19 | 2023-03-01 | 84 | 6 | 11 | Actual |
| 698 | 50.00 | 2021-08-29 | 84 | 5 | 6 | Budget |
| 10788 | 60.00 | 2022-05-30 | 84 | 5 | 6 | Budget |
| 39158 | 113.53 | 2024-07-30 | 84 | 1 | 12 | Actual |
| 29527 | 76.00 | 2023-11-29 | 84 | 4 | 6 | Actual |
| 28784 | 83.74 | 2023-10-30 | 84 | 4 | 11 | Actual |
| 30804 | 240.00 | 2023-12-30 | 84 | 6 | 7 | Actual |
| 14236 | 57.14 | 2022-08-29 | 84 | 1 | 11 | Actual |
| 5572 | 123.81 | 2021-12-30 | 84 | 6 | 8 | Actual |
| 35562 | 76.29 | 2024-04-29 | 84 | 3 | 11 | Actual |
| 19511 | 5.01 | 2023-01-29 | 84 | 2 | 12 | Actual |
| 17566 | 355.00 | 2022-12-30 | 84 | 1 | 3 | Actual |
| 38628 | 67.00 | 2024-07-30 | 84 | 4 | 6 | Actual |
| 9625 | 68.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
Generated 2024-09-28 14:17:21.646 UTC