[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 933 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18513 | 14.59 | 2023-02-17 | 84 | 6 | 12 | Actual |
| 15412 | 7.14 | 2022-11-17 | 84 | 1 | 12 | Actual |
| 29884 | 36.93 | 2024-01-17 | 84 | 2 | 11 | Actual |
| 1490 | 200.00 | 2021-11-17 | 84 | 1 | 5 | Budget |
| 3734 | 200.00 | 2022-01-17 | 84 | 1 | 5 | Budget |
| 31605 | 235.00 | 2024-03-18 | 84 | 1 | 5 | Actual |
| 22966 | 85.00 | 2023-07-18 | 84 | 3 | 6 | Actual |
| 285 | 145.00 | 2021-10-17 | 84 | 6 | 4 | Actual |
| 4201 | 129.00 | 2022-01-17 | 84 | 1 | 7 | Actual |
| 21989 | 111.00 | 2023-06-17 | 84 | 3 | 6 | Actual |
| 25437 | 29.48 | 2023-09-17 | 84 | 4 | 11 | Actual |
| 5463 | 100.00 | 2022-02-17 | 84 | 1 | 8 | Budget |
| 507 | 100.00 | 2021-10-17 | 84 | 1 | 6 | Budget |
| 38126 | 97.74 | 2024-08-17 | 84 | 1 | 13 | Actual |
| 2474 | 257.00 | 2021-12-18 | 84 | 1 | 4 | Actual |
| 27372 | 223.00 | 2023-11-17 | 84 | 6 | 7 | Actual |
| 10644 | 40.00 | 2022-07-18 | 84 | 2 | 6 | Budget |
| 29295 | 184.00 | 2024-01-17 | 84 | 6 | 4 | Actual |
| 2999 | 116.00 | 2021-12-18 | 84 | 6 | 6 | Actual |
| 3544 | 36.00 | 2022-01-17 | 84 | 7 | 3 | Actual |
| 1962 | 200.00 | 2021-11-17 | 84 | 1 | 7 | Budget |
| 25856 | 161.00 | 2023-10-17 | 84 | 6 | 4 | Actual |
| 20720 | 44.00 | 2023-05-20 | 84 | 7 | 3 | Actual |
| 11911 | 39.00 | 2022-08-17 | 84 | 5 | 6 | Actual |
| 10320 | 180.00 | 2022-07-18 | 84 | 1 | 4 | Actual |
| 2533 | 130.00 | 2021-12-18 | 84 | 6 | 4 | Actual |
| 6448 | 240.00 | 2022-03-19 | 84 | 1 | 7 | Actual |
| 1351 | 200.00 | 2021-11-17 | 84 | 1 | 4 | Budget |
| 10321 | 200.00 | 2022-07-18 | 84 | 1 | 4 | Budget |
| 2209 | 90.00 | 2021-11-17 | 84 | 6 | 8 | Budget |
Generated 2024-11-16 18:11:41.539 UTC