[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 891 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20394 | 43.31 | 2023-04-16 | 84 | 4 | 11 | Actual |
| 3968 | 100.00 | 2022-01-14 | 84 | 3 | 6 | Budget |
| 17130 | 264.72 | 2023-01-14 | 84 | 1 | 8 | Actual |
| 4994 | 100.00 | 2022-02-14 | 84 | 1 | 6 | Budget |
| 9344 | 100.00 | 2022-06-14 | 84 | 1 | 5 | Budget |
| 7240 | 118.00 | 2022-04-16 | 84 | 1 | 6 | Actual |
| 16840 | 98.00 | 2023-01-14 | 84 | 1 | 6 | Actual |
| 18361 | 33.74 | 2023-02-14 | 84 | 4 | 11 | Actual |
| 6962 | 200.00 | 2022-04-16 | 84 | 1 | 4 | Budget |
| 30266 | 373.00 | 2024-02-14 | 84 | 1 | 3 | Actual |
| 14114 | 301.09 | 2022-10-14 | 84 | 1 | 8 | Actual |
| 33139 | 172.30 | 2024-04-15 | 84 | 2 | 8 | Actual |
| 7896 | 96.00 | 2022-05-17 | 84 | 1 | 3 | Actual |
| 16477 | 8.21 | 2022-12-15 | 84 | 6 | 12 | Actual |
| 6698 | 80.00 | 2022-03-16 | 84 | 6 | 8 | Budget |
| 7288 | 56.00 | 2022-04-16 | 84 | 2 | 6 | Actual |
| 31805 | 50.00 | 2024-03-15 | 84 | 5 | 6 | Actual |
| 6963 | 180.00 | 2022-04-16 | 84 | 1 | 4 | Actual |
| 3734 | 200.00 | 2022-01-14 | 84 | 1 | 5 | Budget |
| 3267 | 80.00 | 2021-12-15 | 84 | 2 | 8 | Budget |
| 20875 | 161.00 | 2023-05-17 | 84 | 6 | 5 | Actual |
| 4388 | 157.14 | 2022-01-14 | 84 | 2 | 8 | Actual |
| 29023 | 106.52 | 2023-12-15 | 84 | 1 | 13 | Actual |
| 4062 | 50.00 | 2022-01-14 | 84 | 5 | 6 | Budget |
| 2532 | 100.00 | 2021-12-15 | 84 | 6 | 4 | Budget |
| 6915 | 29.00 | 2022-04-16 | 84 | 7 | 3 | Actual |
| 36657 | 178.42 | 2024-07-15 | 84 | 1 | 11 | Actual |
| 16160 | 211.69 | 2022-12-15 | 84 | 6 | 8 | Actual |
| 37478 | 92.00 | 2024-08-14 | 84 | 4 | 6 | Actual |
| 25177 | 198.00 | 2023-09-14 | 84 | 6 | 7 | Actual |
Generated 2024-11-13 07:23:20.795 UTC