[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 906 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13320 | 200.00 | 2022-09-17 | 84 | 1 | 8 | Budget |
| 27550 | 159.27 | 2023-11-17 | 84 | 1 | 11 | Actual |
| 30479 | 221.00 | 2024-02-17 | 84 | 1 | 5 | Actual |
| 698 | 50.00 | 2021-10-17 | 84 | 5 | 6 | Budget |
| 6368 | 90.00 | 2022-03-19 | 84 | 6 | 6 | Budget |
| 2209 | 90.00 | 2021-11-17 | 84 | 6 | 8 | Budget |
| 4587 | 62.00 | 2022-02-17 | 84 | 6 | 3 | Actual |
| 30890 | 179.87 | 2024-02-17 | 84 | 2 | 8 | Actual |
| 3139 | 100.00 | 2021-12-18 | 84 | 6 | 7 | Budget |
| 20875 | 161.00 | 2023-05-20 | 84 | 6 | 5 | Actual |
| 35562 | 76.29 | 2024-06-17 | 84 | 3 | 11 | Actual |
| 28399 | 60.00 | 2023-12-18 | 84 | 5 | 6 | Actual |
| 1167 | 100.00 | 2021-11-17 | 84 | 1 | 3 | Budget |
| 30421 | 273.00 | 2024-02-17 | 84 | 6 | 4 | Actual |
| 13100 | 90.00 | 2022-09-17 | 84 | 6 | 6 | Budget |
| 38779 | 222.00 | 2024-09-17 | 84 | 6 | 7 | Actual |
| 7630 | 169.00 | 2022-04-19 | 84 | 6 | 7 | Actual |
| 18102 | 129.00 | 2023-02-17 | 84 | 6 | 7 | Actual |
| 4261 | 100.00 | 2022-01-17 | 84 | 6 | 7 | Budget |
| 29232 | 82.00 | 2024-01-17 | 84 | 7 | 3 | Actual |
| 15835 | 17.00 | 2022-12-18 | 84 | 2 | 6 | Actual |
| 31037 | 102.89 | 2024-02-17 | 84 | 3 | 11 | Actual |
| 25235 | 317.75 | 2023-09-17 | 84 | 1 | 8 | Actual |
| 12378 | 107.00 | 2022-09-17 | 84 | 1 | 3 | Actual |
| 10986 | 153.00 | 2022-07-18 | 84 | 6 | 7 | Actual |
| 20100 | 224.00 | 2023-04-19 | 84 | 1 | 7 | Actual |
| 19958 | 97.00 | 2023-04-19 | 84 | 3 | 6 | Actual |
| 20988 | 99.00 | 2023-05-20 | 84 | 3 | 6 | Actual |
| 10272 | 30.00 | 2022-07-18 | 84 | 7 | 3 | Budget |
| 22131 | 184.00 | 2023-06-17 | 84 | 1 | 7 | Actual |
Generated 2024-11-16 13:09:06.850 UTC