[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 96 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8143 | 200.00 | 2022-03-24 | 84 | 6 | 4 | Budget |
| 35449 | 216.24 | 2024-04-21 | 84 | 6 | 8 | Actual |
| 29050 | 201.26 | 2023-10-22 | 84 | 2 | 13 | Actual |
| 23321 | 56.08 | 2023-05-22 | 84 | 1 | 11 | Actual |
| 29764 | 176.84 | 2023-11-21 | 84 | 2 | 8 | Actual |
| 22853 | 108.00 | 2023-05-22 | 84 | 6 | 5 | Actual |
| 32135 | 73.10 | 2024-01-21 | 84 | 2 | 11 | Actual |
| 10055 | 138.96 | 2022-04-21 | 84 | 6 | 8 | Actual |
| 18067 | 237.00 | 2022-12-22 | 84 | 1 | 7 | Actual |
| 698 | 50.00 | 2021-08-21 | 84 | 5 | 6 | Budget |
| 13241 | 100.00 | 2022-07-22 | 84 | 6 | 7 | Budget |
| 18102 | 129.00 | 2022-12-22 | 84 | 6 | 7 | Actual |
| 12849 | 90.00 | 2022-07-22 | 84 | 1 | 6 | Budget |
| 7289 | 50.00 | 2022-02-21 | 84 | 2 | 6 | Budget |
| 2749 | 100.00 | 2021-10-22 | 84 | 1 | 6 | Budget |
| 26210 | 270.00 | 2023-08-21 | 84 | 1 | 7 | Actual |
| 16446 | 5.01 | 2022-10-22 | 84 | 2 | 12 | Actual |
| 9807 | 200.00 | 2022-04-21 | 84 | 1 | 7 | Budget |
| 24732 | 36.00 | 2023-07-22 | 84 | 7 | 3 | Actual |
| 22074 | 78.00 | 2023-04-21 | 84 | 6 | 6 | Actual |
| 9867 | 121.00 | 2022-04-21 | 84 | 6 | 7 | Actual |
| 32671 | 264.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
| 38865 | 149.57 | 2024-07-22 | 84 | 2 | 8 | Actual |
| 23263 | 131.39 | 2023-05-22 | 84 | 6 | 8 | Actual |
| 17952 | 48.00 | 2022-12-22 | 84 | 4 | 6 | Actual |
| 23553 | 11.40 | 2023-05-22 | 84 | 6 | 12 | Actual |
| 7491 | 80.00 | 2022-02-21 | 84 | 6 | 6 | Budget |
| 28784 | 83.74 | 2023-10-22 | 84 | 4 | 11 | Actual |
| 26066 | 90.00 | 2023-08-21 | 84 | 3 | 6 | Actual |
| 21449 | 10.33 | 2023-03-24 | 84 | 5 | 11 | Actual |
Generated 2024-09-20 11:59:58.932 UTC