[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 874 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30679 | 49.00 | 2023-12-30 | 84 | 5 | 6 | Actual |
| 29643 | 329.00 | 2023-11-29 | 84 | 1 | 7 | Actual |
| 11769 | 40.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
| 24640 | 333.00 | 2023-07-30 | 84 | 1 | 3 | Actual |
| 32307 | 109.27 | 2024-01-29 | 84 | 1 | 12 | Actual |
| 27659 | 40.12 | 2023-09-29 | 84 | 5 | 11 | Actual |
| 38837 | 414.73 | 2024-07-30 | 84 | 1 | 8 | Actual |
| 34883 | 79.00 | 2024-04-29 | 84 | 7 | 3 | Actual |
| 31484 | 77.00 | 2024-01-29 | 84 | 7 | 3 | Actual |
| 26535 | 9.27 | 2023-08-29 | 84 | 5 | 11 | Actual |
| 37183 | 80.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
| 34826 | 191.00 | 2024-04-29 | 84 | 6 | 3 | Actual |
| 14467 | 11.40 | 2022-08-29 | 84 | 6 | 12 | Actual |
| 2611 | 177.00 | 2021-10-30 | 84 | 1 | 5 | Actual |
| 19845 | 117.00 | 2023-03-01 | 84 | 6 | 5 | Actual |
| 23051 | 85.00 | 2023-05-30 | 84 | 6 | 6 | Actual |
| 30599 | 53.00 | 2023-12-30 | 84 | 2 | 6 | Actual |
| 19958 | 97.00 | 2023-03-01 | 84 | 3 | 6 | Actual |
| 34142 | 333.00 | 2024-03-31 | 84 | 1 | 7 | Actual |
| 29050 | 201.26 | 2023-10-30 | 84 | 2 | 13 | Actual |
| 2749 | 100.00 | 2021-10-30 | 84 | 1 | 6 | Budget |
| 27492 | 184.42 | 2023-09-29 | 84 | 6 | 8 | Actual |
| 13040 | 60.00 | 2022-07-30 | 84 | 5 | 6 | Budget |
| 36328 | 76.00 | 2024-05-30 | 84 | 4 | 6 | Actual |
| 15412 | 7.14 | 2022-09-29 | 84 | 1 | 12 | Actual |
| 2426 | 31.00 | 2021-10-30 | 84 | 7 | 3 | Actual |
| 34436 | 82.68 | 2024-03-31 | 84 | 4 | 11 | Actual |
| 13509 | 294.00 | 2022-08-29 | 84 | 1 | 3 | Actual |
| 28931 | 22.04 | 2023-10-30 | 84 | 2 | 12 | Actual |
| 18188 | 117.75 | 2022-12-30 | 84 | 2 | 8 | Actual |
| 20720 | 44.00 | 2023-04-01 | 84 | 7 | 3 | Actual |
Generated 2024-09-28 14:20:06.318 UTC