[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 908 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13101 | 87.00 | 2022-07-30 | 84 | 6 | 6 | Actual |
| 21483 | 45.44 | 2023-04-01 | 84 | 6 | 11 | Actual |
| 4527 | 100.00 | 2021-12-30 | 84 | 1 | 3 | Budget |
| 8881 | 90.00 | 2022-04-01 | 84 | 2 | 8 | Budget |
| 3968 | 100.00 | 2021-11-29 | 84 | 3 | 6 | Budget |
| 12299 | 110.17 | 2022-06-29 | 84 | 6 | 8 | Actual |
| 29736 | 425.33 | 2023-11-29 | 84 | 1 | 8 | Actual |
| 12993 | 100.00 | 2022-07-30 | 84 | 4 | 6 | Budget |
| 24405 | 47.57 | 2023-06-29 | 84 | 4 | 11 | Actual |
| 37594 | 304.00 | 2024-06-29 | 84 | 1 | 7 | Actual |
| 13430 | 172.30 | 2022-07-30 | 84 | 6 | 8 | Actual |
| 23943 | 15.00 | 2023-06-29 | 84 | 2 | 6 | Actual |
| 26569 | 44.38 | 2023-08-29 | 84 | 6 | 11 | Actual |
| 27458 | 288.97 | 2023-09-29 | 84 | 2 | 8 | Actual |
| 10518 | 123.00 | 2022-05-30 | 84 | 6 | 5 | Actual |
| 1728 | 100.00 | 2021-09-29 | 84 | 3 | 6 | Budget |
| 24378 | 31.61 | 2023-06-29 | 84 | 3 | 11 | Actual |
| 21665 | 204.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
| 18690 | 194.00 | 2023-01-29 | 84 | 1 | 4 | Actual |
| 30627 | 103.00 | 2023-12-30 | 84 | 3 | 6 | Actual |
| 31805 | 50.00 | 2024-01-29 | 84 | 5 | 6 | Actual |
| 14019 | 162.00 | 2022-08-29 | 84 | 1 | 7 | Actual |
| 6368 | 90.00 | 2022-01-29 | 84 | 6 | 6 | Budget |
| 37861 | 102.89 | 2024-06-29 | 84 | 3 | 11 | Actual |
| 35178 | 69.00 | 2024-04-29 | 84 | 4 | 6 | Actual |
| 5791 | 36.00 | 2022-01-29 | 84 | 7 | 3 | Actual |
| 8553 | 62.00 | 2022-04-01 | 84 | 5 | 6 | Actual |
| 3077 | 222.00 | 2021-10-30 | 84 | 1 | 7 | Actual |
| 979 | 200.00 | 2021-08-29 | 84 | 1 | 8 | Budget |
| 5651 | 94.00 | 2022-01-29 | 84 | 1 | 3 | Actual |
Generated 2024-09-28 16:24:15.170 UTC