[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 844 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16654 | 222.00 | 2022-11-29 | 84 | 1 | 4 | Actual |
| 3593 | 200.00 | 2021-11-29 | 84 | 1 | 4 | Budget |
| 7240 | 118.00 | 2022-03-01 | 84 | 1 | 6 | Actual |
| 35124 | 39.00 | 2024-04-29 | 84 | 2 | 6 | Actual |
| 35535 | 70.97 | 2024-04-29 | 84 | 2 | 11 | Actual |
| 33053 | 236.00 | 2024-02-29 | 84 | 6 | 7 | Actual |
| 38489 | 259.00 | 2024-07-30 | 84 | 6 | 5 | Actual |
| 32877 | 109.00 | 2024-02-29 | 84 | 3 | 6 | Actual |
| 29295 | 184.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
| 36599 | 184.42 | 2024-05-30 | 84 | 6 | 8 | Actual |
| 1490 | 200.00 | 2021-09-29 | 84 | 1 | 5 | Budget |
| 6119 | 100.00 | 2022-01-29 | 84 | 1 | 6 | Budget |
| 10645 | 41.00 | 2022-05-30 | 84 | 2 | 6 | Actual |
| 10272 | 30.00 | 2022-05-30 | 84 | 7 | 3 | Budget |
| 15889 | 55.00 | 2022-10-30 | 84 | 4 | 6 | Actual |
| 20933 | 69.00 | 2023-04-01 | 84 | 1 | 6 | Actual |
| 39158 | 113.53 | 2024-07-30 | 84 | 1 | 12 | Actual |
| 11500 | 144.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
| 33259 | 59.27 | 2024-02-29 | 84 | 2 | 11 | Actual |
| 28965 | 129.48 | 2023-10-30 | 84 | 6 | 12 | Actual |
| 37948 | 105.02 | 2024-06-29 | 84 | 6 | 11 | Actual |
| 3654 | 100.00 | 2021-11-29 | 84 | 6 | 4 | Budget |
| 14236 | 57.14 | 2022-08-29 | 84 | 1 | 11 | Actual |
| 19845 | 117.00 | 2023-03-01 | 84 | 6 | 5 | Actual |
| 29388 | 189.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
| 26662 | 13.53 | 2023-08-29 | 84 | 6 | 12 | Actual |
| 19484 | 3.95 | 2023-01-29 | 84 | 1 | 12 | Actual |
| 4774 | 100.00 | 2021-12-30 | 84 | 6 | 4 | Budget |
| 24232 | 146.54 | 2023-06-29 | 84 | 2 | 8 | Actual |
| 21449 | 10.33 | 2023-04-01 | 84 | 5 | 11 | Actual |
Generated 2024-09-28 16:24:10.980 UTC