[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 876 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35886 | 141.61 | 2024-04-29 | 84 | 6 | 13 | Actual |
| 24551 | 2.89 | 2023-06-29 | 84 | 2 | 12 | Actual |
| 4712 | 196.00 | 2021-12-30 | 84 | 1 | 4 | Actual |
| 31303 | 132.83 | 2023-12-30 | 84 | 2 | 13 | Actual |
| 23108 | 196.00 | 2023-05-30 | 84 | 1 | 7 | Actual |
| 20628 | 333.00 | 2023-04-01 | 84 | 1 | 3 | Actual |
| 5323 | 200.00 | 2021-12-30 | 84 | 1 | 7 | Budget |
| 7818 | 95.02 | 2022-03-01 | 84 | 6 | 8 | Actual |
| 2349 | 63.00 | 2021-10-30 | 84 | 6 | 3 | Actual |
| 2612 | 200.00 | 2021-10-30 | 84 | 1 | 5 | Budget |
| 33946 | 116.00 | 2024-03-31 | 84 | 1 | 6 | Actual |
| 10787 | 62.00 | 2022-05-30 | 84 | 5 | 6 | Actual |
| 28347 | 146.00 | 2023-10-30 | 84 | 3 | 6 | Actual |
| 3466 | 70.00 | 2021-11-29 | 84 | 6 | 3 | Budget |
| 366 | 200.00 | 2021-08-29 | 84 | 1 | 5 | Budget |
| 34583 | 35.87 | 2024-03-31 | 84 | 2 | 12 | Actual |
| 16867 | 24.00 | 2022-11-29 | 84 | 2 | 6 | Actual |
| 28399 | 60.00 | 2023-10-30 | 84 | 5 | 6 | Actual |
| 1630 | 94.00 | 2021-09-29 | 84 | 1 | 6 | Actual |
| 14467 | 11.40 | 2022-08-29 | 84 | 6 | 12 | Actual |
| 16947 | 39.00 | 2022-11-29 | 84 | 5 | 6 | Actual |
| 29388 | 189.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
| 18605 | 174.00 | 2023-01-29 | 84 | 6 | 3 | Actual |
| 22819 | 145.00 | 2023-05-30 | 84 | 1 | 5 | Actual |
| 22549 | 15.65 | 2023-04-29 | 84 | 6 | 12 | Actual |
| 5510 | 90.00 | 2021-12-30 | 84 | 2 | 8 | Budget |
| 7896 | 96.00 | 2022-04-01 | 84 | 1 | 3 | Actual |
| 31805 | 50.00 | 2024-01-29 | 84 | 5 | 6 | Actual |
| 24887 | 125.00 | 2023-07-30 | 84 | 6 | 5 | Actual |
| 22761 | 101.00 | 2023-05-30 | 84 | 6 | 4 | Actual |
| 20513 | 7.14 | 2023-03-01 | 84 | 1 | 12 | Actual |
Generated 2024-09-28 12:17:39.632 UTC