[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 905 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31929 | 280.00 | 2024-03-18 | 84 | 6 | 7 | Actual |
| 13847 | 25.00 | 2022-10-17 | 84 | 2 | 6 | Actual |
| 23403 | 47.57 | 2023-07-18 | 84 | 4 | 11 | Actual |
| 39186 | 50.76 | 2024-09-17 | 84 | 2 | 12 | Actual |
| 35415 | 182.90 | 2024-06-17 | 84 | 2 | 8 | Actual |
| 3326 | 140.48 | 2021-12-18 | 84 | 6 | 8 | Actual |
| 19845 | 117.00 | 2023-04-19 | 84 | 6 | 5 | Actual |
| 6119 | 100.00 | 2022-03-19 | 84 | 1 | 6 | Budget |
| 4995 | 103.00 | 2022-02-17 | 84 | 1 | 6 | Actual |
| 27195 | 135.00 | 2023-11-17 | 84 | 3 | 6 | Actual |
| 11641 | 164.00 | 2022-08-17 | 84 | 6 | 5 | Actual |
| 28022 | 222.00 | 2023-12-18 | 84 | 6 | 3 | Actual |
| 17926 | 112.00 | 2023-02-17 | 84 | 3 | 6 | Actual |
| 32551 | 177.00 | 2024-04-18 | 84 | 6 | 3 | Actual |
| 37126 | 263.00 | 2024-08-17 | 84 | 6 | 3 | Actual |
| 28644 | 178.36 | 2023-12-18 | 84 | 6 | 8 | Actual |
| 37915 | 13.53 | 2024-08-17 | 84 | 5 | 11 | Actual |
| 32962 | 115.00 | 2024-04-18 | 84 | 6 | 6 | Actual |
| 29643 | 329.00 | 2024-01-17 | 84 | 1 | 7 | Actual |
| 17250 | 64.59 | 2023-01-17 | 84 | 1 | 11 | Actual |
| 30209 | 134.59 | 2024-01-17 | 84 | 6 | 13 | Actual |
| 34382 | 37.99 | 2024-05-19 | 84 | 2 | 11 | Actual |
| 11768 | 62.00 | 2022-08-17 | 84 | 2 | 6 | Actual |
| 18982 | 37.00 | 2023-03-19 | 84 | 5 | 6 | Actual |
| 897 | 100.00 | 2021-10-17 | 84 | 6 | 7 | Budget |
| 26747 | 208.27 | 2023-10-17 | 84 | 2 | 13 | Actual |
| 9808 | 192.00 | 2022-06-17 | 84 | 1 | 7 | Actual |
| 25856 | 161.00 | 2023-10-17 | 84 | 6 | 4 | Actual |
| 18010 | 69.00 | 2023-02-17 | 84 | 6 | 6 | Actual |
| 32608 | 107.00 | 2024-04-18 | 84 | 7 | 3 | Actual |
| 24466 | 76.29 | 2023-08-17 | 84 | 6 | 11 | Actual |
Generated 2024-11-16 13:12:40.986 UTC