[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 935 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28107 | 444.00 | 2023-10-30 | 84 | 1 | 4 | Actual |
| 19071 | 233.00 | 2023-01-29 | 84 | 1 | 7 | Actual |
| 8553 | 62.00 | 2022-04-01 | 84 | 5 | 6 | Actual |
| 31779 | 71.00 | 2024-01-29 | 84 | 4 | 6 | Actual |
| 9728 | 73.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
| 18334 | 33.74 | 2022-12-30 | 84 | 3 | 11 | Actual |
| 12441 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
| 21014 | 69.00 | 2023-04-01 | 84 | 4 | 6 | Actual |
| 26837 | 300.00 | 2023-09-29 | 84 | 1 | 3 | Actual |
| 22819 | 145.00 | 2023-05-30 | 84 | 1 | 5 | Actual |
| 6119 | 100.00 | 2022-01-29 | 84 | 1 | 6 | Budget |
| 2149 | 80.00 | 2021-09-29 | 84 | 2 | 8 | Budget |
| 8142 | 155.00 | 2022-04-01 | 84 | 6 | 4 | Actual |
| 7709 | 193.51 | 2022-03-01 | 84 | 1 | 8 | Actual |
| 4261 | 100.00 | 2021-11-29 | 84 | 6 | 7 | Budget |
| 31064 | 84.80 | 2023-12-30 | 84 | 4 | 11 | Actual |
| 9078 | 80.00 | 2022-04-29 | 84 | 6 | 3 | Budget |
| 38744 | 355.00 | 2024-07-30 | 84 | 1 | 7 | Actual |
| 7101 | 130.00 | 2022-03-01 | 84 | 1 | 5 | Actual |
| 7708 | 200.00 | 2022-03-01 | 84 | 1 | 8 | Budget |
| 23645 | 151.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
| 1489 | 216.00 | 2021-09-29 | 84 | 1 | 5 | Actual |
| 31640 | 231.00 | 2024-01-29 | 84 | 6 | 5 | Actual |
| 10846 | 103.00 | 2022-05-30 | 84 | 6 | 6 | Actual |
| 32307 | 109.27 | 2024-01-29 | 84 | 1 | 12 | Actual |
| 7490 | 73.00 | 2022-03-01 | 84 | 6 | 6 | Actual |
| 18010 | 69.00 | 2022-12-30 | 84 | 6 | 6 | Actual |
| 5651 | 94.00 | 2022-01-29 | 84 | 1 | 3 | Actual |
| 2348 | 80.00 | 2021-10-30 | 84 | 6 | 3 | Budget |
| 3267 | 80.00 | 2021-10-30 | 84 | 2 | 8 | Budget |
Generated 2024-09-28 18:18:05.054 UTC