[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 954 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15502 | 364.00 | 2022-10-30 | 84 | 1 | 3 | Actual |
| 4854 | 200.00 | 2021-12-30 | 84 | 1 | 5 | Budget |
| 6262 | 80.00 | 2022-01-29 | 84 | 4 | 6 | Budget |
| 3266 | 102.60 | 2021-10-30 | 84 | 2 | 8 | Actual |
| 29388 | 189.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
| 6263 | 101.00 | 2022-01-29 | 84 | 4 | 6 | Actual |
| 29643 | 329.00 | 2023-11-29 | 84 | 1 | 7 | Actual |
| 30058 | 23.10 | 2023-11-29 | 84 | 2 | 12 | Actual |
| 28610 | 193.51 | 2023-10-30 | 84 | 2 | 8 | Actual |
| 35562 | 76.29 | 2024-04-29 | 84 | 3 | 11 | Actual |
| 22606 | 309.00 | 2023-05-30 | 84 | 1 | 3 | Actual |
| 11438 | 200.00 | 2022-06-29 | 84 | 1 | 4 | Budget |
| 8142 | 155.00 | 2022-04-01 | 84 | 6 | 4 | Actual |
| 16947 | 39.00 | 2022-11-29 | 84 | 5 | 6 | Actual |
| 27605 | 115.65 | 2023-09-29 | 84 | 3 | 11 | Actual |
| 5791 | 36.00 | 2022-01-29 | 84 | 7 | 3 | Actual |
| 33946 | 116.00 | 2024-03-31 | 84 | 1 | 6 | Actual |
| 9625 | 68.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
| 10740 | 105.00 | 2022-05-30 | 84 | 4 | 6 | Actual |
| 34296 | 193.51 | 2024-03-31 | 84 | 6 | 8 | Actual |
| 10846 | 103.00 | 2022-05-30 | 84 | 6 | 6 | Actual |
| 18160 | 246.54 | 2022-12-30 | 84 | 1 | 8 | Actual |
| 24887 | 125.00 | 2023-07-30 | 84 | 6 | 5 | Actual |
| 8554 | 40.00 | 2022-04-01 | 84 | 5 | 6 | Budget |
| 4527 | 100.00 | 2021-12-30 | 84 | 1 | 3 | Budget |
| 4201 | 129.00 | 2021-11-29 | 84 | 1 | 7 | Actual |
| 10320 | 180.00 | 2022-05-30 | 84 | 1 | 4 | Actual |
| 32608 | 107.00 | 2024-02-29 | 84 | 7 | 3 | Actual |
| 25916 | 208.00 | 2023-08-29 | 84 | 1 | 5 | Actual |
| 34555 | 92.25 | 2024-03-31 | 84 | 1 | 12 | Actual |
Generated 2024-09-28 16:19:41.351 UTC