[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 845 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24351 | 23.10 | 2023-06-29 | 84 | 2 | 11 | Actual |
| 16895 | 90.00 | 2022-11-29 | 84 | 3 | 6 | Actual |
| 17898 | 28.00 | 2022-12-30 | 84 | 2 | 6 | Actual |
| 12770 | 100.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
| 14264 | 12.46 | 2022-08-29 | 84 | 2 | 11 | Actual |
| 37748 | 261.69 | 2024-06-29 | 84 | 6 | 8 | Actual |
| 35178 | 69.00 | 2024-04-29 | 84 | 4 | 6 | Actual |
| 13901 | 59.00 | 2022-08-29 | 84 | 4 | 6 | Actual |
| 21127 | 160.00 | 2023-04-01 | 84 | 1 | 7 | Actual |
| 18690 | 194.00 | 2023-01-29 | 84 | 1 | 4 | Actual |
| 9947 | 325.33 | 2022-04-29 | 84 | 1 | 8 | Actual |
| 26305 | 484.42 | 2023-08-29 | 84 | 1 | 8 | Actual |
| 1167 | 100.00 | 2021-09-29 | 84 | 1 | 3 | Budget |
| 23229 | 135.93 | 2023-05-30 | 84 | 2 | 8 | Actual |
| 5244 | 99.00 | 2021-12-30 | 84 | 6 | 6 | Actual |
| 20254 | 196.54 | 2023-03-01 | 84 | 6 | 8 | Actual |
| 12707 | 189.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
| 10693 | 100.00 | 2022-05-30 | 84 | 3 | 6 | Budget |
| 5651 | 94.00 | 2022-01-29 | 84 | 1 | 3 | Actual |
| 1821 | 38.00 | 2021-09-29 | 84 | 5 | 6 | Actual |
| 20455 | 41.19 | 2023-03-01 | 84 | 6 | 11 | Actual |
| 11390 | 18.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
| 1027 | 80.00 | 2021-08-29 | 84 | 2 | 8 | Budget |
| 11501 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
| 2669 | 100.00 | 2021-10-30 | 84 | 6 | 5 | Budget |
| 27870 | 67.92 | 2023-09-29 | 84 | 1 | 13 | Actual |
| 12897 | 36.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
| 27247 | 43.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
| 17393 | 72.04 | 2022-11-29 | 84 | 6 | 11 | Actual |
| 12519 | 30.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
| 11253 | 140.00 | 2022-06-29 | 84 | 1 | 3 | Actual |
Generated 2024-09-28 14:15:45.706 UTC