[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 844 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22074 | 78.00 | 2023-04-29 | 84 | 6 | 6 | Actual |
| 31098 | 107.14 | 2023-12-30 | 84 | 6 | 11 | Actual |
| 19014 | 83.00 | 2023-01-29 | 84 | 6 | 6 | Actual |
| 7570 | 200.00 | 2022-03-01 | 84 | 1 | 7 | Budget |
| 17952 | 48.00 | 2022-12-30 | 84 | 4 | 6 | Actual |
| 6588 | 220.78 | 2022-01-29 | 84 | 1 | 8 | Actual |
| 10926 | 200.00 | 2022-05-30 | 84 | 1 | 7 | Budget |
| 37504 | 62.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
| 6040 | 142.00 | 2022-01-29 | 84 | 6 | 5 | Actual |
| 27049 | 241.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
| 1775 | 90.00 | 2021-09-29 | 84 | 4 | 6 | Budget |
| 6309 | 42.00 | 2022-01-29 | 84 | 5 | 6 | Actual |
| 10694 | 124.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
| 18817 | 165.00 | 2023-01-29 | 84 | 6 | 5 | Actual |
| 12896 | 40.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
| 37915 | 13.53 | 2024-06-29 | 84 | 5 | 11 | Actual |
| 30712 | 75.00 | 2023-12-30 | 84 | 6 | 6 | Actual |
| 35943 | 252.00 | 2024-05-30 | 84 | 1 | 3 | Actual |
| 20421 | 26.29 | 2023-03-01 | 84 | 5 | 11 | Actual |
| 28079 | 81.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
| 22992 | 52.00 | 2023-05-30 | 84 | 4 | 6 | Actual |
| 11391 | 30.00 | 2022-06-29 | 84 | 7 | 3 | Budget |
| 2533 | 130.00 | 2021-10-30 | 84 | 6 | 4 | Actual |
| 38153 | 118.80 | 2024-06-29 | 84 | 2 | 13 | Actual |
| 10194 | 70.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
| 4853 | 190.00 | 2021-12-30 | 84 | 1 | 5 | Actual |
| 31698 | 108.00 | 2024-01-29 | 84 | 1 | 6 | Actual |
| 27659 | 40.12 | 2023-09-29 | 84 | 5 | 11 | Actual |
| 25951 | 180.00 | 2023-08-29 | 84 | 6 | 5 | Actual |
| 2892 | 91.00 | 2021-10-30 | 84 | 4 | 6 | Actual |
| 10693 | 100.00 | 2022-05-30 | 84 | 3 | 6 | Budget |
Generated 2024-09-28 12:11:11.166 UTC