[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 878 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8940 | 70.00 | 2022-04-01 | 84 | 6 | 8 | Budget |
| 11721 | 90.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
| 14176 | 145.02 | 2022-08-29 | 84 | 6 | 8 | Actual |
| 14264 | 12.46 | 2022-08-29 | 84 | 2 | 11 | Actual |
| 25437 | 29.48 | 2023-07-30 | 84 | 4 | 11 | Actual |
| 15025 | 261.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
| 15354 | 67.78 | 2022-09-29 | 84 | 6 | 11 | Actual |
| 25085 | 81.00 | 2023-07-30 | 84 | 6 | 6 | Actual |
| 3792 | 185.00 | 2021-11-29 | 84 | 6 | 5 | Actual |
| 26780 | 141.61 | 2023-08-29 | 84 | 6 | 13 | Actual |
| 28784 | 83.74 | 2023-10-30 | 84 | 4 | 11 | Actual |
| 3967 | 124.00 | 2021-11-29 | 84 | 3 | 6 | Actual |
| 34463 | 28.42 | 2024-03-31 | 84 | 5 | 11 | Actual |
| 39338 | 190.73 | 2024-07-30 | 84 | 6 | 13 | Actual |
| 27195 | 135.00 | 2023-09-29 | 84 | 3 | 6 | Actual |
| 17250 | 64.59 | 2022-11-29 | 84 | 1 | 11 | Actual |
| 26305 | 484.42 | 2023-08-29 | 84 | 1 | 8 | Actual |
| 15320 | 44.38 | 2022-09-29 | 84 | 4 | 11 | Actual |
| 17332 | 49.70 | 2022-11-29 | 84 | 4 | 11 | Actual |
| 28757 | 73.10 | 2023-10-30 | 84 | 3 | 11 | Actual |
| 15060 | 196.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
| 5091 | 98.00 | 2021-12-30 | 84 | 3 | 6 | Actual |
| 37594 | 304.00 | 2024-06-29 | 84 | 1 | 7 | Actual |
| 37246 | 288.00 | 2024-06-29 | 84 | 6 | 4 | Actual |
| 18188 | 117.75 | 2022-12-30 | 84 | 2 | 8 | Actual |
| 20254 | 196.54 | 2023-03-01 | 84 | 6 | 8 | Actual |
| 8832 | 200.00 | 2022-04-01 | 84 | 1 | 8 | Budget |
| 29232 | 82.00 | 2023-11-29 | 84 | 7 | 3 | Actual |
| 33231 | 160.34 | 2024-02-29 | 84 | 1 | 11 | Actual |
| 4854 | 200.00 | 2021-12-30 | 84 | 1 | 5 | Budget |
| 898 | 119.00 | 2021-08-29 | 84 | 6 | 7 | Actual |
Generated 2024-09-28 20:16:54.988 UTC