[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 940 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24887 | 125.00 | 2023-09-17 | 84 | 6 | 5 | Actual |
| 26011 | 53.00 | 2023-10-17 | 84 | 1 | 6 | Actual |
| 4664 | 36.00 | 2022-02-17 | 84 | 7 | 3 | Actual |
| 36247 | 135.00 | 2024-07-18 | 84 | 1 | 6 | Actual |
| 36387 | 92.00 | 2024-07-18 | 84 | 6 | 6 | Actual |
| 21340 | 53.95 | 2023-05-20 | 84 | 1 | 11 | Actual |
| 12190 | 201.08 | 2022-08-17 | 84 | 1 | 8 | Actual |
| 30421 | 273.00 | 2024-02-17 | 84 | 6 | 4 | Actual |
| 26092 | 48.00 | 2023-10-17 | 84 | 4 | 6 | Actual |
| 3405 | 100.00 | 2022-01-17 | 84 | 1 | 3 | Budget |
| 1224 | 80.00 | 2021-11-17 | 84 | 6 | 3 | Budget |
| 7629 | 100.00 | 2022-04-19 | 84 | 6 | 7 | Budget |
| 21127 | 160.00 | 2023-05-20 | 84 | 1 | 7 | Actual |
| 27458 | 288.97 | 2023-11-17 | 84 | 2 | 8 | Actual |
| 27280 | 82.00 | 2023-11-17 | 84 | 6 | 6 | Actual |
| 4262 | 147.00 | 2022-01-17 | 84 | 6 | 7 | Actual |
| 1411 | 139.00 | 2021-11-17 | 84 | 6 | 4 | Actual |
| 14828 | 81.00 | 2022-11-17 | 84 | 1 | 6 | Actual |
| 29023 | 106.52 | 2023-12-18 | 84 | 1 | 13 | Actual |
| 23229 | 135.93 | 2023-07-18 | 84 | 2 | 8 | Actual |
| 9079 | 74.00 | 2022-06-17 | 84 | 6 | 3 | Actual |
| 3870 | 110.00 | 2022-01-17 | 84 | 1 | 6 | Actual |
| 18388 | 9.27 | 2023-02-17 | 84 | 5 | 11 | Actual |
| 2021 | 100.00 | 2021-11-17 | 84 | 6 | 7 | Budget |
| 6166 | 45.00 | 2022-03-19 | 84 | 2 | 6 | Actual |
| 22131 | 184.00 | 2023-06-17 | 84 | 1 | 7 | Actual |
| 16126 | 132.90 | 2022-12-18 | 84 | 2 | 8 | Actual |
| 17898 | 28.00 | 2023-02-17 | 84 | 2 | 6 | Actual |
| 20455 | 41.19 | 2023-04-19 | 84 | 6 | 11 | Actual |
| 10194 | 70.00 | 2022-07-18 | 84 | 6 | 3 | Budget |
Generated 2024-11-16 13:11:59.357 UTC