[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 955 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24945 | 62.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
| 27930 | 211.78 | 2023-09-29 | 84 | 6 | 13 | Actual |
| 38241 | 326.00 | 2024-07-30 | 84 | 1 | 3 | Actual |
| 11064 | 251.09 | 2022-05-30 | 84 | 1 | 8 | Actual |
| 12945 | 107.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
| 12440 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
| 23051 | 85.00 | 2023-05-30 | 84 | 6 | 6 | Actual |
| 5383 | 118.00 | 2021-12-30 | 84 | 6 | 7 | Actual |
| 12567 | 200.00 | 2022-07-30 | 84 | 1 | 4 | Budget |
| 26662 | 13.53 | 2023-08-29 | 84 | 6 | 12 | Actual |
| 37452 | 99.00 | 2024-06-29 | 84 | 3 | 6 | Actual |
| 5571 | 80.00 | 2021-12-30 | 84 | 6 | 8 | Budget |
| 34617 | 174.17 | 2024-03-31 | 84 | 6 | 12 | Actual |
| 23018 | 60.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
| 23730 | 195.00 | 2023-06-29 | 84 | 1 | 4 | Actual |
| 2939 | 51.00 | 2021-10-30 | 84 | 5 | 6 | Actual |
| 12849 | 90.00 | 2022-07-30 | 84 | 1 | 6 | Budget |
| 25355 | 76.29 | 2023-07-30 | 84 | 1 | 11 | Actual |
| 32135 | 73.10 | 2024-01-29 | 84 | 2 | 11 | Actual |
| 25026 | 60.00 | 2023-07-30 | 84 | 4 | 6 | Actual |
| 24323 | 52.89 | 2023-06-29 | 84 | 1 | 11 | Actual |
| 21127 | 160.00 | 2023-04-01 | 84 | 1 | 7 | Actual |
| 11501 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
| 3919 | 50.00 | 2021-11-29 | 84 | 2 | 6 | Budget |
| 11641 | 164.00 | 2022-06-29 | 84 | 6 | 5 | Actual |
| 23430 | 13.53 | 2023-05-30 | 84 | 5 | 11 | Actual |
| 979 | 200.00 | 2021-08-29 | 84 | 1 | 8 | Budget |
| 4916 | 145.00 | 2021-12-30 | 84 | 6 | 5 | Actual |
| 10925 | 164.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
| 7630 | 169.00 | 2022-03-01 | 84 | 6 | 7 | Actual |
Generated 2024-09-28 16:21:09.263 UTC