[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 882 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18930 | 94.00 | 2023-01-22 | 84 | 3 | 6 | Actual |
| 16327 | 12.46 | 2022-10-23 | 84 | 5 | 11 | Actual |
| 6697 | 132.90 | 2022-01-22 | 84 | 6 | 8 | Actual |
| 10985 | 100.00 | 2022-05-23 | 84 | 6 | 7 | Budget |
| 27987 | 350.00 | 2023-10-23 | 84 | 1 | 3 | Actual |
| 36354 | 60.00 | 2024-05-23 | 84 | 5 | 6 | Actual |
| 12238 | 80.00 | 2022-06-22 | 84 | 2 | 8 | Budget |
| 12441 | 66.00 | 2022-07-23 | 84 | 6 | 3 | Actual |
| 23823 | 162.00 | 2023-06-22 | 84 | 1 | 5 | Actual |
| 7288 | 56.00 | 2022-02-22 | 84 | 2 | 6 | Actual |
| 2210 | 145.02 | 2021-09-22 | 84 | 6 | 8 | Actual |
| 25464 | 23.10 | 2023-07-23 | 84 | 5 | 11 | Actual |
| 25177 | 198.00 | 2023-07-23 | 84 | 6 | 7 | Actual |
| 29764 | 176.84 | 2023-11-22 | 84 | 2 | 8 | Actual |
| 1882 | 100.00 | 2021-09-22 | 84 | 6 | 6 | Budget |
| 6637 | 90.00 | 2022-01-22 | 84 | 2 | 8 | Budget |
| 25821 | 232.00 | 2023-08-22 | 84 | 1 | 4 | Actual |
| 11312 | 70.00 | 2022-06-22 | 84 | 6 | 3 | Budget |
| 30030 | 103.95 | 2023-11-22 | 84 | 1 | 12 | Actual |
| 36766 | 39.06 | 2024-05-23 | 84 | 5 | 11 | Actual |
| 9867 | 121.00 | 2022-04-22 | 84 | 6 | 7 | Actual |
| 2021 | 100.00 | 2021-09-22 | 84 | 6 | 7 | Budget |
| 22252 | 122.30 | 2023-04-22 | 84 | 2 | 8 | Actual |
| 12300 | 90.00 | 2022-06-22 | 84 | 6 | 8 | Budget |
| 6510 | 100.00 | 2022-01-22 | 84 | 6 | 7 | Budget |
| 978 | 235.93 | 2021-08-22 | 84 | 1 | 8 | Actual |
| 7338 | 117.00 | 2022-02-22 | 84 | 3 | 6 | Actual |
| 3077 | 222.00 | 2021-10-23 | 84 | 1 | 7 | Actual |
| 12897 | 36.00 | 2022-07-23 | 84 | 2 | 6 | Actual |
| 14236 | 57.14 | 2022-08-22 | 84 | 1 | 11 | Actual |
Generated 2024-09-21 04:33:32.096 UTC