[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 94 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31929 | 280.00 | 2024-03-16 | 84 | 6 | 7 | Actual |
| 24524 | 7.14 | 2023-08-15 | 84 | 1 | 12 | Actual |
| 1774 | 83.00 | 2021-11-15 | 84 | 4 | 6 | Actual |
| 21014 | 69.00 | 2023-05-18 | 84 | 4 | 6 | Actual |
| 17813 | 144.00 | 2023-02-15 | 84 | 6 | 5 | Actual |
| 838 | 200.00 | 2021-10-15 | 84 | 1 | 7 | Budget |
| 36599 | 184.42 | 2024-07-16 | 84 | 6 | 8 | Actual |
| 28141 | 201.00 | 2023-12-16 | 84 | 6 | 4 | Actual |
| 7629 | 100.00 | 2022-04-17 | 84 | 6 | 7 | Budget |
| 3654 | 100.00 | 2022-01-15 | 84 | 6 | 4 | Budget |
| 9481 | 100.00 | 2022-06-15 | 84 | 1 | 6 | Budget |
| 366 | 200.00 | 2021-10-15 | 84 | 1 | 5 | Budget |
| 13039 | 68.00 | 2022-09-15 | 84 | 5 | 6 | Actual |
| 8880 | 117.75 | 2022-05-18 | 84 | 2 | 8 | Actual |
| 18690 | 194.00 | 2023-03-17 | 84 | 1 | 4 | Actual |
| 35415 | 182.90 | 2024-06-15 | 84 | 2 | 8 | Actual |
| 28757 | 73.10 | 2023-12-16 | 84 | 3 | 11 | Actual |
| 37126 | 263.00 | 2024-08-15 | 84 | 6 | 3 | Actual |
| 18817 | 165.00 | 2023-03-17 | 84 | 6 | 5 | Actual |
| 8554 | 40.00 | 2022-05-18 | 84 | 5 | 6 | Budget |
| 837 | 147.00 | 2021-10-15 | 84 | 1 | 7 | Actual |
| 14054 | 214.00 | 2022-10-15 | 84 | 6 | 7 | Actual |
| 26662 | 13.53 | 2023-10-15 | 84 | 6 | 12 | Actual |
| 26837 | 300.00 | 2023-11-15 | 84 | 1 | 3 | Actual |
| 31303 | 132.83 | 2024-02-15 | 84 | 2 | 13 | Actual |
| 8753 | 100.00 | 2022-05-18 | 84 | 6 | 7 | Budget |
| 27550 | 159.27 | 2023-11-15 | 84 | 1 | 11 | Actual |
| 12566 | 193.00 | 2022-09-15 | 84 | 1 | 4 | Actual |
| 29501 | 136.00 | 2024-01-15 | 84 | 3 | 6 | Actual |
| 35237 | 87.00 | 2024-06-15 | 84 | 6 | 6 | Actual |
| 3467 | 66.00 | 2022-01-15 | 84 | 6 | 3 | Actual |
Generated 2024-11-14 04:47:27.391 UTC