[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 890 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4712 | 196.00 | 2021-12-30 | 84 | 1 | 4 | Actual |
| 11438 | 200.00 | 2022-06-29 | 84 | 1 | 4 | Budget |
| 34436 | 82.68 | 2024-03-31 | 84 | 4 | 11 | Actual |
| 20933 | 69.00 | 2023-04-01 | 84 | 1 | 6 | Actual |
| 23997 | 67.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
| 8411 | 50.00 | 2022-04-01 | 84 | 2 | 6 | Budget |
| 34142 | 333.00 | 2024-03-31 | 84 | 1 | 7 | Actual |
| 29175 | 182.00 | 2023-11-29 | 84 | 6 | 3 | Actual |
| 17686 | 147.00 | 2022-12-30 | 84 | 1 | 4 | Actual |
| 2289 | 100.00 | 2021-10-30 | 84 | 1 | 3 | Budget |
| 12945 | 107.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
| 28784 | 83.74 | 2023-10-30 | 84 | 4 | 11 | Actual |
| 7708 | 200.00 | 2022-03-01 | 84 | 1 | 8 | Budget |
| 31484 | 77.00 | 2024-01-29 | 84 | 7 | 3 | Actual |
| 26957 | 309.00 | 2023-09-29 | 84 | 1 | 4 | Actual |
| 38006 | 73.10 | 2024-06-29 | 84 | 1 | 12 | Actual |
| 21014 | 69.00 | 2023-04-01 | 84 | 4 | 6 | Actual |
| 12300 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
| 1026 | 114.72 | 2021-08-29 | 84 | 2 | 8 | Actual |
| 27897 | 204.76 | 2023-09-29 | 84 | 2 | 13 | Actual |
| 36154 | 275.00 | 2024-05-30 | 84 | 1 | 5 | Actual |
| 7897 | 100.00 | 2022-04-01 | 84 | 1 | 3 | Budget |
| 27195 | 135.00 | 2023-09-29 | 84 | 3 | 6 | Actual |
| 8460 | 100.00 | 2022-04-01 | 84 | 3 | 6 | Budget |
| 12049 | 164.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
| 32107 | 149.70 | 2024-01-29 | 84 | 1 | 11 | Actual |
| 15750 | 143.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
| 22166 | 194.00 | 2023-04-29 | 84 | 6 | 7 | Actual |
| 1631 | 100.00 | 2021-09-29 | 84 | 1 | 6 | Budget |
| 9947 | 325.33 | 2022-04-29 | 84 | 1 | 8 | Actual |
Generated 2024-09-28 16:22:50.877 UTC