[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 878 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29586 | 84.00 | 2024-01-17 | 84 | 6 | 6 | Actual |
| 38547 | 88.00 | 2024-09-17 | 84 | 1 | 6 | Actual |
| 21040 | 51.00 | 2023-05-20 | 84 | 5 | 6 | Actual |
| 27337 | 272.00 | 2023-11-17 | 84 | 1 | 7 | Actual |
| 1962 | 200.00 | 2021-11-17 | 84 | 1 | 7 | Budget |
| 7432 | 40.00 | 2022-04-19 | 84 | 5 | 6 | Budget |
| 11911 | 39.00 | 2022-08-17 | 84 | 5 | 6 | Actual |
| 21449 | 10.33 | 2023-05-20 | 84 | 5 | 11 | Actual |
| 9672 | 36.00 | 2022-06-17 | 84 | 5 | 6 | Actual |
| 18307 | 12.46 | 2023-02-17 | 84 | 2 | 11 | Actual |
| 4389 | 90.00 | 2022-01-17 | 84 | 2 | 8 | Budget |
| 10741 | 100.00 | 2022-07-18 | 84 | 4 | 6 | Budget |
| 32135 | 73.10 | 2024-03-18 | 84 | 2 | 11 | Actual |
| 23971 | 105.00 | 2023-08-17 | 84 | 3 | 6 | Actual |
| 32189 | 97.57 | 2024-03-18 | 84 | 4 | 11 | Actual |
| 25555 | 7.14 | 2023-09-17 | 84 | 1 | 12 | Actual |
| 10644 | 40.00 | 2022-07-18 | 84 | 2 | 6 | Budget |
| 554 | 40.00 | 2021-10-17 | 84 | 2 | 6 | Actual |
| 3467 | 66.00 | 2022-01-17 | 84 | 6 | 3 | Actual |
| 4123 | 124.00 | 2022-01-17 | 84 | 6 | 6 | Actual |
| 5139 | 80.00 | 2022-02-17 | 84 | 4 | 6 | Budget |
| 38153 | 118.80 | 2024-08-17 | 84 | 2 | 13 | Actual |
| 16273 | 31.61 | 2022-12-18 | 84 | 3 | 11 | Actual |
| 30924 | 281.39 | 2024-02-17 | 84 | 6 | 8 | Actual |
| 23858 | 143.00 | 2023-08-17 | 84 | 6 | 5 | Actual |
| 5898 | 115.00 | 2022-03-19 | 84 | 6 | 4 | Actual |
| 37 | 100.00 | 2021-10-17 | 84 | 1 | 3 | Budget |
| 12848 | 91.00 | 2022-09-17 | 84 | 1 | 6 | Actual |
| 2427 | 30.00 | 2021-12-18 | 84 | 7 | 3 | Budget |
| 14883 | 96.00 | 2022-11-17 | 84 | 3 | 6 | Actual |
Generated 2024-11-16 14:16:31.888 UTC