[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 924 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14019 | 162.00 | 2022-10-17 | 84 | 1 | 7 | Actual |
| 16626 | 88.00 | 2023-01-17 | 84 | 7 | 3 | Actual |
| 10788 | 60.00 | 2022-07-18 | 84 | 5 | 6 | Budget |
| 7337 | 100.00 | 2022-04-19 | 84 | 3 | 6 | Budget |
| 18982 | 37.00 | 2023-03-19 | 84 | 5 | 6 | Actual |
| 19071 | 233.00 | 2023-03-19 | 84 | 1 | 7 | Actual |
| 10644 | 40.00 | 2022-07-18 | 84 | 2 | 6 | Budget |
| 35616 | 15.65 | 2024-06-17 | 84 | 5 | 11 | Actual |
| 34555 | 92.25 | 2024-05-19 | 84 | 1 | 12 | Actual |
| 10597 | 90.00 | 2022-07-18 | 84 | 1 | 6 | Budget |
| 37 | 100.00 | 2021-10-17 | 84 | 1 | 3 | Budget |
| 20628 | 333.00 | 2023-05-20 | 84 | 1 | 3 | Actual |
| 16947 | 39.00 | 2023-01-17 | 84 | 5 | 6 | Actual |
| 23263 | 131.39 | 2023-07-18 | 84 | 6 | 8 | Actual |
| 9018 | 110.00 | 2022-06-17 | 84 | 1 | 3 | Actual |
| 3733 | 147.00 | 2022-01-17 | 84 | 1 | 5 | Actual |
| 5650 | 100.00 | 2022-03-19 | 84 | 1 | 3 | Budget |
| 28347 | 146.00 | 2023-12-18 | 84 | 3 | 6 | Actual |
| 38744 | 355.00 | 2024-09-17 | 84 | 1 | 7 | Actual |
| 35649 | 95.44 | 2024-06-17 | 84 | 6 | 11 | Actual |
| 10693 | 100.00 | 2022-07-18 | 84 | 3 | 6 | Budget |
| 15238 | 68.85 | 2022-11-17 | 84 | 1 | 11 | Actual |
| 31640 | 231.00 | 2024-03-18 | 84 | 6 | 5 | Actual |
| 23521 | 9.27 | 2023-07-18 | 84 | 1 | 12 | Actual |
| 8411 | 50.00 | 2022-05-20 | 84 | 2 | 6 | Budget |
| 31064 | 84.80 | 2024-02-17 | 84 | 4 | 11 | Actual |
| 22224 | 251.09 | 2023-06-17 | 84 | 1 | 8 | Actual |
| 13760 | 97.00 | 2022-10-17 | 84 | 6 | 5 | Actual |
| 20748 | 218.00 | 2023-05-20 | 84 | 1 | 4 | Actual |
| 5186 | 50.00 | 2022-02-17 | 84 | 5 | 6 | Budget |
Generated 2024-11-16 14:17:27.606 UTC