[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 875 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26662 | 13.53 | 2023-08-29 | 84 | 6 | 12 | Actual |
| 15412 | 7.14 | 2022-09-29 | 84 | 1 | 12 | Actual |
| 25177 | 198.00 | 2023-07-30 | 84 | 6 | 7 | Actual |
| 2748 | 97.00 | 2021-10-30 | 84 | 1 | 6 | Actual |
| 34883 | 79.00 | 2024-04-29 | 84 | 7 | 3 | Actual |
| 37504 | 62.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
| 36154 | 275.00 | 2024-05-30 | 84 | 1 | 5 | Actual |
| 9867 | 121.00 | 2022-04-29 | 84 | 6 | 7 | Actual |
| 13430 | 172.30 | 2022-07-30 | 84 | 6 | 8 | Actual |
| 9529 | 47.00 | 2022-04-29 | 84 | 2 | 6 | Actual |
| 10741 | 100.00 | 2022-05-30 | 84 | 4 | 6 | Budget |
| 17250 | 64.59 | 2022-11-29 | 84 | 1 | 11 | Actual |
| 25856 | 161.00 | 2023-08-29 | 84 | 6 | 4 | Actual |
| 2998 | 100.00 | 2021-10-30 | 84 | 6 | 6 | Budget |
| 5572 | 123.81 | 2021-12-30 | 84 | 6 | 8 | Actual |
| 10381 | 116.00 | 2022-05-30 | 84 | 6 | 4 | Actual |
| 19366 | 34.80 | 2023-01-29 | 84 | 4 | 11 | Actual |
| 32162 | 79.48 | 2024-01-29 | 84 | 3 | 11 | Actual |
| 22371 | 30.55 | 2023-04-29 | 84 | 2 | 11 | Actual |
| 22425 | 48.63 | 2023-04-29 | 84 | 4 | 11 | Actual |
| 23997 | 67.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
| 39186 | 50.76 | 2024-07-30 | 84 | 2 | 12 | Actual |
| 1027 | 80.00 | 2021-08-29 | 84 | 2 | 8 | Budget |
| 27930 | 211.78 | 2023-09-29 | 84 | 6 | 13 | Actual |
| 176 | 25.00 | 2021-08-29 | 84 | 7 | 3 | Actual |
| 20043 | 69.00 | 2023-03-01 | 84 | 6 | 6 | Actual |
| 15180 | 141.99 | 2022-09-29 | 84 | 6 | 8 | Actual |
| 22074 | 78.00 | 2023-04-29 | 84 | 6 | 6 | Actual |
| 9343 | 136.00 | 2022-04-29 | 84 | 1 | 5 | Actual |
| 16361 | 36.93 | 2022-10-30 | 84 | 6 | 11 | Actual |
| 36062 | 433.00 | 2024-05-30 | 84 | 1 | 4 | Actual |
Generated 2024-09-28 10:21:30.280 UTC