[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 933 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19845 | 117.00 | 2023-04-13 | 84 | 6 | 5 | Actual |
| 27492 | 184.42 | 2023-11-11 | 84 | 6 | 8 | Actual |
| 12112 | 113.00 | 2022-08-11 | 84 | 6 | 7 | Actual |
| 16446 | 5.01 | 2022-12-12 | 84 | 2 | 12 | Actual |
| 698 | 50.00 | 2021-10-11 | 84 | 5 | 6 | Budget |
| 16477 | 8.21 | 2022-12-12 | 84 | 6 | 12 | Actual |
| 20663 | 196.00 | 2023-05-14 | 84 | 6 | 3 | Actual |
| 31779 | 71.00 | 2024-03-12 | 84 | 4 | 6 | Actual |
| 29938 | 92.25 | 2024-01-11 | 84 | 4 | 11 | Actual |
| 26426 | 90.12 | 2023-10-11 | 84 | 1 | 11 | Actual |
| 16160 | 211.69 | 2022-12-12 | 84 | 6 | 8 | Actual |
| 21989 | 111.00 | 2023-06-11 | 84 | 3 | 6 | Actual |
| 8692 | 155.00 | 2022-05-14 | 84 | 1 | 7 | Actual |
| 11112 | 80.00 | 2022-07-12 | 84 | 2 | 8 | Budget |
| 38276 | 179.00 | 2024-09-11 | 84 | 6 | 3 | Actual |
| 35535 | 70.97 | 2024-06-11 | 84 | 2 | 11 | Actual |
| 11971 | 78.00 | 2022-08-11 | 84 | 6 | 6 | Actual |
| 22992 | 52.00 | 2023-07-12 | 84 | 4 | 6 | Actual |
| 35124 | 39.00 | 2024-06-11 | 84 | 2 | 6 | Actual |
| 26720 | 64.41 | 2023-10-11 | 84 | 1 | 13 | Actual |
| 28107 | 444.00 | 2023-12-12 | 84 | 1 | 4 | Actual |
| 12770 | 100.00 | 2022-09-11 | 84 | 6 | 5 | Budget |
| 10055 | 138.96 | 2022-06-11 | 84 | 6 | 8 | Actual |
| 17130 | 264.72 | 2023-01-11 | 84 | 1 | 8 | Actual |
| 38068 | 205.02 | 2024-08-11 | 84 | 6 | 12 | Actual |
| 978 | 235.93 | 2021-10-11 | 84 | 1 | 8 | Actual |
| 26872 | 252.00 | 2023-11-11 | 84 | 6 | 3 | Actual |
| 38547 | 88.00 | 2024-09-11 | 84 | 1 | 6 | Actual |
| 506 | 118.00 | 2021-10-11 | 84 | 1 | 6 | Actual |
| 2669 | 100.00 | 2021-12-12 | 84 | 6 | 5 | Budget |
| 285 | 145.00 | 2021-10-11 | 84 | 6 | 4 | Actual |
Generated 2024-11-10 09:52:32.103 UTC