[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 923 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20193 | 279.87 | 2023-03-01 | 84 | 1 | 8 | Actual |
| 31987 | 411.69 | 2024-01-29 | 84 | 1 | 8 | Actual |
| 16782 | 164.00 | 2022-11-29 | 84 | 6 | 5 | Actual |
| 7385 | 70.00 | 2022-03-01 | 84 | 4 | 6 | Budget |
| 9672 | 36.00 | 2022-04-29 | 84 | 5 | 6 | Actual |
| 33584 | 206.52 | 2024-02-29 | 84 | 6 | 13 | Actual |
| 30301 | 210.00 | 2023-12-30 | 84 | 6 | 3 | Actual |
| 28702 | 165.66 | 2023-10-30 | 84 | 1 | 11 | Actual |
| 36599 | 184.42 | 2024-05-30 | 84 | 6 | 8 | Actual |
| 366 | 200.00 | 2021-08-29 | 84 | 1 | 5 | Budget |
| 34791 | 323.00 | 2024-04-29 | 84 | 1 | 3 | Actual |
| 5898 | 115.00 | 2022-01-29 | 84 | 6 | 4 | Actual |
| 36975 | 145.11 | 2024-05-30 | 84 | 1 | 13 | Actual |
| 7102 | 100.00 | 2022-03-01 | 84 | 1 | 5 | Budget |
| 29884 | 36.93 | 2023-11-29 | 84 | 2 | 11 | Actual |
| 10740 | 105.00 | 2022-05-30 | 84 | 4 | 6 | Actual |
| 35535 | 70.97 | 2024-04-29 | 84 | 2 | 11 | Actual |
| 16921 | 64.00 | 2022-11-29 | 84 | 4 | 6 | Actual |
| 6588 | 220.78 | 2022-01-29 | 84 | 1 | 8 | Actual |
| 22371 | 30.55 | 2023-04-29 | 84 | 2 | 11 | Actual |
| 2209 | 90.00 | 2021-09-29 | 84 | 6 | 8 | Budget |
| 37628 | 271.00 | 2024-06-29 | 84 | 6 | 7 | Actual |
| 9624 | 70.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
| 37806 | 114.59 | 2024-06-29 | 84 | 1 | 11 | Actual |
| 5713 | 70.00 | 2022-01-29 | 84 | 6 | 3 | Budget |
| 35562 | 76.29 | 2024-04-29 | 84 | 3 | 11 | Actual |
| 4014 | 91.00 | 2021-11-29 | 84 | 4 | 6 | Actual |
| 6637 | 90.00 | 2022-01-29 | 84 | 2 | 8 | Budget |
| 30266 | 373.00 | 2023-12-30 | 84 | 1 | 3 | Actual |
| 24265 | 211.69 | 2023-06-29 | 84 | 6 | 8 | Actual |
Generated 2024-09-28 16:22:21.576 UTC