[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 934 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14524 | 252.00 | 2022-09-21 | 84 | 1 | 3 | Actual |
| 554 | 40.00 | 2021-08-21 | 84 | 2 | 6 | Actual |
| 4586 | 70.00 | 2021-12-22 | 84 | 6 | 3 | Budget |
| 12050 | 200.00 | 2022-06-21 | 84 | 1 | 7 | Budget |
| 7384 | 77.00 | 2022-02-21 | 84 | 4 | 6 | Actual |
| 21395 | 50.76 | 2023-03-24 | 84 | 3 | 11 | Actual |
| 28903 | 105.02 | 2023-10-22 | 84 | 1 | 12 | Actual |
| 30572 | 112.00 | 2023-12-22 | 84 | 1 | 6 | Actual |
| 31753 | 125.00 | 2024-01-21 | 84 | 3 | 6 | Actual |
| 13901 | 59.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
| 23823 | 162.00 | 2023-06-21 | 84 | 1 | 5 | Actual |
| 38865 | 149.57 | 2024-07-22 | 84 | 2 | 8 | Actual |
| 11252 | 100.00 | 2022-06-21 | 84 | 1 | 3 | Budget |
| 28784 | 83.74 | 2023-10-22 | 84 | 4 | 11 | Actual |
| 35204 | 44.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
| 33733 | 63.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
| 20841 | 155.00 | 2023-03-24 | 84 | 1 | 5 | Actual |
| 5898 | 115.00 | 2022-01-21 | 84 | 6 | 4 | Actual |
| 11768 | 62.00 | 2022-06-21 | 84 | 2 | 6 | Actual |
| 36884 | 20.97 | 2024-05-22 | 84 | 2 | 12 | Actual |
| 9946 | 200.00 | 2022-04-21 | 84 | 1 | 8 | Budget |
| 26011 | 53.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
| 8082 | 218.00 | 2022-03-24 | 84 | 1 | 4 | Actual |
| 13760 | 97.00 | 2022-08-21 | 84 | 6 | 5 | Actual |
| 16947 | 39.00 | 2022-11-21 | 84 | 5 | 6 | Actual |
| 34826 | 191.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
| 33641 | 293.00 | 2024-03-23 | 84 | 1 | 3 | Actual |
| 18662 | 41.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
| 34296 | 193.51 | 2024-03-23 | 84 | 6 | 8 | Actual |
| 11721 | 90.00 | 2022-06-21 | 84 | 1 | 6 | Budget |
| 34027 | 83.00 | 2024-03-23 | 84 | 4 | 6 | Actual |
Generated 2024-09-20 11:30:50.876 UTC