[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 96 < SKIP 688 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38744 | 355.00 | 2024-09-11 | 84 | 1 | 7 | Actual |
| 2148 | 134.42 | 2021-11-11 | 84 | 2 | 8 | Actual |
| 12379 | 100.00 | 2022-09-11 | 84 | 1 | 3 | Budget |
| 13039 | 68.00 | 2022-09-11 | 84 | 5 | 6 | Actual |
| 24378 | 31.61 | 2023-08-11 | 84 | 3 | 11 | Actual |
| 28399 | 60.00 | 2023-12-12 | 84 | 5 | 6 | Actual |
| 12519 | 30.00 | 2022-09-11 | 84 | 7 | 3 | Budget |
| 756 | 100.00 | 2021-10-11 | 84 | 6 | 6 | Budget |
| 15412 | 7.14 | 2022-11-11 | 84 | 1 | 12 | Actual |
| 366 | 200.00 | 2021-10-11 | 84 | 1 | 5 | Budget |
| 26245 | 208.00 | 2023-10-11 | 84 | 6 | 7 | Actual |
| 11769 | 40.00 | 2022-08-11 | 84 | 2 | 6 | Budget |
| 37034 | 134.59 | 2024-07-12 | 84 | 6 | 13 | Actual |
| 20720 | 44.00 | 2023-05-14 | 84 | 7 | 3 | Actual |
| 2845 | 130.00 | 2021-12-12 | 84 | 3 | 6 | Actual |
| 11580 | 182.00 | 2022-08-11 | 84 | 1 | 5 | Actual |
| 33467 | 141.19 | 2024-04-12 | 84 | 6 | 12 | Actual |
| 30386 | 326.00 | 2024-02-11 | 84 | 1 | 4 | Actual |
| 26929 | 86.00 | 2023-11-11 | 84 | 7 | 3 | Actual |
| 4665 | 40.00 | 2022-02-11 | 84 | 7 | 3 | Budget |
| 6216 | 100.00 | 2022-03-13 | 84 | 3 | 6 | Budget |
| 37537 | 104.00 | 2024-08-11 | 84 | 6 | 6 | Actual |
| 20100 | 224.00 | 2023-04-13 | 84 | 1 | 7 | Actual |
| 22371 | 30.55 | 2023-06-11 | 84 | 2 | 11 | Actual |
| 12518 | 42.00 | 2022-09-11 | 84 | 7 | 3 | Actual |
| 1410 | 100.00 | 2021-11-11 | 84 | 6 | 4 | Budget |
| 4341 | 100.00 | 2022-01-11 | 84 | 1 | 8 | Budget |
| 28292 | 118.00 | 2023-12-12 | 84 | 1 | 6 | Actual |
| 33854 | 209.00 | 2024-05-13 | 84 | 1 | 5 | Actual |
| 5511 | 135.93 | 2022-02-11 | 84 | 2 | 8 | Actual |
| 22343 | 73.10 | 2023-06-11 | 84 | 1 | 11 | Actual |
Generated 2024-11-11 02:38:46.959 UTC