[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 96 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16040 | 198.00 | 2022-10-22 | 84 | 6 | 7 | Actual |
| 28702 | 165.66 | 2023-10-22 | 84 | 1 | 11 | Actual |
| 6963 | 180.00 | 2022-02-21 | 84 | 1 | 4 | Actual |
| 33139 | 172.30 | 2024-02-21 | 84 | 2 | 8 | Actual |
| 27337 | 272.00 | 2023-09-21 | 84 | 1 | 7 | Actual |
| 1303 | 30.00 | 2021-09-21 | 84 | 7 | 3 | Budget |
| 31987 | 411.69 | 2024-01-21 | 84 | 1 | 8 | Actual |
| 2474 | 257.00 | 2021-10-22 | 84 | 1 | 4 | Actual |
| 7957 | 80.00 | 2022-03-24 | 84 | 6 | 3 | Budget |
| 12050 | 200.00 | 2022-06-21 | 84 | 1 | 7 | Budget |
| 3593 | 200.00 | 2021-11-21 | 84 | 1 | 4 | Budget |
| 35707 | 122.04 | 2024-04-21 | 84 | 1 | 12 | Actual |
| 12849 | 90.00 | 2022-07-22 | 84 | 1 | 6 | Budget |
| 17451 | 5.01 | 2022-11-21 | 84 | 1 | 12 | Actual |
| 12993 | 100.00 | 2022-07-22 | 84 | 4 | 6 | Budget |
| 32903 | 86.00 | 2024-02-21 | 84 | 4 | 6 | Actual |
| 11112 | 80.00 | 2022-05-22 | 84 | 2 | 8 | Budget |
| 8083 | 200.00 | 2022-03-24 | 84 | 1 | 4 | Budget |
| 6167 | 50.00 | 2022-01-21 | 84 | 2 | 6 | Budget |
| 3405 | 100.00 | 2021-11-21 | 84 | 1 | 3 | Budget |
| 4341 | 100.00 | 2021-11-21 | 84 | 1 | 8 | Budget |
| 1961 | 160.00 | 2021-09-21 | 84 | 1 | 7 | Actual |
| 38489 | 259.00 | 2024-07-22 | 84 | 6 | 5 | Actual |
| 12379 | 100.00 | 2022-07-22 | 84 | 1 | 3 | Budget |
| 32608 | 107.00 | 2024-02-21 | 84 | 7 | 3 | Actual |
| 33946 | 116.00 | 2024-03-23 | 84 | 1 | 6 | Actual |
| 35449 | 216.24 | 2024-04-21 | 84 | 6 | 8 | Actual |
| 39338 | 190.73 | 2024-07-22 | 84 | 6 | 13 | Actual |
| 9265 | 200.00 | 2022-04-21 | 84 | 6 | 4 | Budget |
| 12769 | 108.00 | 2022-07-22 | 84 | 6 | 5 | Actual |
| 31276 | 78.45 | 2023-12-22 | 84 | 1 | 13 | Actual |
Generated 2024-09-20 06:24:54.027 UTC