[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 905 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10596 | 104.00 | 2022-05-30 | 84 | 1 | 6 | Actual |
| 604 | 100.00 | 2021-08-29 | 84 | 3 | 6 | Budget |
| 26569 | 44.38 | 2023-08-29 | 84 | 6 | 11 | Actual |
| 1167 | 100.00 | 2021-09-29 | 84 | 1 | 3 | Budget |
| 24378 | 31.61 | 2023-06-29 | 84 | 3 | 11 | Actual |
| 6588 | 220.78 | 2022-01-29 | 84 | 1 | 8 | Actual |
| 16040 | 198.00 | 2022-10-30 | 84 | 6 | 7 | Actual |
| 31725 | 35.00 | 2024-01-29 | 84 | 2 | 6 | Actual |
| 34177 | 184.00 | 2024-03-31 | 84 | 6 | 7 | Actual |
| 9946 | 200.00 | 2022-04-29 | 84 | 1 | 8 | Budget |
| 7957 | 80.00 | 2022-04-01 | 84 | 6 | 3 | Budget |
| 30058 | 23.10 | 2023-11-29 | 84 | 2 | 12 | Actual |
| 7630 | 169.00 | 2022-03-01 | 84 | 6 | 7 | Actual |
| 5713 | 70.00 | 2022-01-29 | 84 | 6 | 3 | Budget |
| 31838 | 89.00 | 2024-01-29 | 84 | 6 | 6 | Actual |
| 35562 | 76.29 | 2024-04-29 | 84 | 3 | 11 | Actual |
| 37888 | 107.14 | 2024-06-29 | 84 | 4 | 11 | Actual |
| 24432 | 11.40 | 2023-06-29 | 84 | 5 | 11 | Actual |
| 16361 | 36.93 | 2022-10-30 | 84 | 6 | 11 | Actual |
| 38654 | 67.00 | 2024-07-30 | 84 | 5 | 6 | Actual |
| 34001 | 123.00 | 2024-03-31 | 84 | 3 | 6 | Actual |
| 19192 | 160.18 | 2023-01-29 | 84 | 2 | 8 | Actual |
| 18067 | 237.00 | 2022-12-30 | 84 | 1 | 7 | Actual |
| 12566 | 193.00 | 2022-07-30 | 84 | 1 | 4 | Actual |
| 22371 | 30.55 | 2023-04-29 | 84 | 2 | 11 | Actual |
| 20988 | 99.00 | 2023-04-01 | 84 | 3 | 6 | Actual |
| 27221 | 95.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
| 6637 | 90.00 | 2022-01-29 | 84 | 2 | 8 | Budget |
| 8833 | 199.57 | 2022-04-01 | 84 | 1 | 8 | Actual |
| 7709 | 193.51 | 2022-03-01 | 84 | 1 | 8 | Actual |
Generated 2024-09-28 16:23:35.448 UTC