[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 863 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25297 | 166.24 | 2023-07-30 | 84 | 6 | 8 | Actual |
| 8506 | 65.00 | 2022-04-01 | 84 | 4 | 6 | Actual |
| 26535 | 9.27 | 2023-08-29 | 84 | 5 | 11 | Actual |
| 16419 | 8.21 | 2022-10-30 | 84 | 1 | 12 | Actual |
| 11769 | 40.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
| 34354 | 196.51 | 2024-03-31 | 84 | 1 | 11 | Actual |
| 2148 | 134.42 | 2021-09-29 | 84 | 2 | 8 | Actual |
| 4527 | 100.00 | 2021-12-30 | 84 | 1 | 3 | Budget |
| 31303 | 132.83 | 2023-12-30 | 84 | 2 | 13 | Actual |
| 35329 | 254.00 | 2024-04-29 | 84 | 6 | 7 | Actual |
| 22761 | 101.00 | 2023-05-30 | 84 | 6 | 4 | Actual |
| 35387 | 410.18 | 2024-04-29 | 84 | 1 | 8 | Actual |
| 10380 | 100.00 | 2022-05-30 | 84 | 6 | 4 | Budget |
| 33854 | 209.00 | 2024-03-31 | 84 | 1 | 5 | Actual |
| 2532 | 100.00 | 2021-10-30 | 84 | 6 | 4 | Budget |
| 19845 | 117.00 | 2023-03-01 | 84 | 6 | 5 | Actual |
| 20875 | 161.00 | 2023-04-01 | 84 | 6 | 5 | Actual |
| 37628 | 271.00 | 2024-06-29 | 84 | 6 | 7 | Actual |
| 11501 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
| 26747 | 208.27 | 2023-08-29 | 84 | 2 | 13 | Actual |
| 24323 | 52.89 | 2023-06-29 | 84 | 1 | 11 | Actual |
| 3654 | 100.00 | 2021-11-29 | 84 | 6 | 4 | Budget |
| 7240 | 118.00 | 2022-03-01 | 84 | 1 | 6 | Actual |
| 27430 | 357.15 | 2023-09-29 | 84 | 1 | 8 | Actual |
| 13820 | 97.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
| 18930 | 94.00 | 2023-01-29 | 84 | 3 | 6 | Actual |
| 38006 | 73.10 | 2024-06-29 | 84 | 1 | 12 | Actual |
| 3919 | 50.00 | 2021-11-29 | 84 | 2 | 6 | Budget |
| 25177 | 198.00 | 2023-07-30 | 84 | 6 | 7 | Actual |
| 38779 | 222.00 | 2024-07-30 | 84 | 6 | 7 | Actual |
Generated 2024-09-28 20:20:42.055 UTC