[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 938 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26780 | 141.61 | 2023-08-29 | 84 | 6 | 13 | Actual |
| 33286 | 65.65 | 2024-02-29 | 84 | 3 | 11 | Actual |
| 11579 | 200.00 | 2022-06-29 | 84 | 1 | 5 | Budget |
| 38957 | 134.80 | 2024-07-30 | 84 | 1 | 11 | Actual |
| 9156 | 21.00 | 2022-04-29 | 84 | 7 | 3 | Actual |
| 33676 | 168.00 | 2024-03-31 | 84 | 6 | 3 | Actual |
| 26011 | 53.00 | 2023-08-29 | 84 | 1 | 6 | Actual |
| 29678 | 237.00 | 2023-11-29 | 84 | 6 | 7 | Actual |
| 2101 | 200.00 | 2021-09-29 | 84 | 1 | 8 | Budget |
| 3592 | 213.00 | 2021-11-29 | 84 | 1 | 4 | Actual |
| 1302 | 18.00 | 2021-09-29 | 84 | 7 | 3 | Actual |
| 1085 | 90.00 | 2021-08-29 | 84 | 6 | 8 | Budget |
| 11769 | 40.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
| 22966 | 85.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
| 26481 | 44.38 | 2023-08-29 | 84 | 3 | 11 | Actual |
| 20312 | 76.29 | 2023-03-01 | 84 | 1 | 11 | Actual |
| 29798 | 231.39 | 2023-11-29 | 84 | 6 | 8 | Actual |
| 17250 | 64.59 | 2022-11-29 | 84 | 1 | 11 | Actual |
| 38865 | 149.57 | 2024-07-30 | 84 | 2 | 8 | Actual |
| 7630 | 169.00 | 2022-03-01 | 84 | 6 | 7 | Actual |
| 26720 | 64.41 | 2023-08-29 | 84 | 1 | 13 | Actual |
| 2210 | 145.02 | 2021-09-29 | 84 | 6 | 8 | Actual |
| 25916 | 208.00 | 2023-08-29 | 84 | 1 | 5 | Actual |
| 12629 | 156.00 | 2022-07-30 | 84 | 6 | 4 | Actual |
| 6263 | 101.00 | 2022-01-29 | 84 | 4 | 6 | Actual |
| 24524 | 7.14 | 2023-06-29 | 84 | 1 | 12 | Actual |
| 6698 | 80.00 | 2022-01-29 | 84 | 6 | 8 | Budget |
| 12441 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
| 837 | 147.00 | 2021-08-29 | 84 | 1 | 7 | Actual |
| 32216 | 31.61 | 2024-01-29 | 84 | 5 | 11 | Actual |
| 35387 | 410.18 | 2024-04-29 | 84 | 1 | 8 | Actual |
Generated 2024-09-28 10:19:54.680 UTC