[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 969 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2670 | 179.00 | 2021-10-30 | 84 | 6 | 5 | Actual |
| 13179 | 148.00 | 2022-07-30 | 84 | 1 | 7 | Actual |
| 25383 | 11.40 | 2023-07-30 | 84 | 2 | 11 | Actual |
| 7385 | 70.00 | 2022-03-01 | 84 | 4 | 6 | Budget |
| 19511 | 5.01 | 2023-01-29 | 84 | 2 | 12 | Actual |
| 10693 | 100.00 | 2022-05-30 | 84 | 3 | 6 | Budget |
| 34142 | 333.00 | 2024-03-31 | 84 | 1 | 7 | Actual |
| 3466 | 70.00 | 2021-11-29 | 84 | 6 | 3 | Budget |
| 16840 | 98.00 | 2022-11-29 | 84 | 1 | 6 | Actual |
| 10787 | 62.00 | 2022-05-30 | 84 | 5 | 6 | Actual |
| 33405 | 90.12 | 2024-02-29 | 84 | 1 | 12 | Actual |
| 16654 | 222.00 | 2022-11-29 | 84 | 1 | 4 | Actual |
| 2797 | 30.00 | 2021-10-30 | 84 | 2 | 6 | Budget |
| 32608 | 107.00 | 2024-02-29 | 84 | 7 | 3 | Actual |
| 34177 | 184.00 | 2024-03-31 | 84 | 6 | 7 | Actual |
| 31037 | 102.89 | 2023-12-30 | 84 | 3 | 11 | Actual |
| 17778 | 110.00 | 2022-12-30 | 84 | 1 | 5 | Actual |
| 2612 | 200.00 | 2021-10-30 | 84 | 1 | 5 | Budget |
| 39100 | 132.68 | 2024-07-30 | 84 | 6 | 11 | Actual |
| 8940 | 70.00 | 2022-04-01 | 84 | 6 | 8 | Budget |
| 1631 | 100.00 | 2021-09-29 | 84 | 1 | 6 | Budget |
| 17720 | 120.00 | 2022-12-30 | 84 | 6 | 4 | Actual |
| 2022 | 128.00 | 2021-09-29 | 84 | 6 | 7 | Actual |
| 13760 | 97.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
| 3077 | 222.00 | 2021-10-30 | 84 | 1 | 7 | Actual |
| 23997 | 67.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
| 426 | 116.00 | 2021-08-29 | 84 | 6 | 5 | Actual |
| 30712 | 75.00 | 2023-12-30 | 84 | 6 | 6 | Actual |
| 33139 | 172.30 | 2024-02-29 | 84 | 2 | 8 | Actual |
| 10596 | 104.00 | 2022-05-30 | 84 | 1 | 6 | Actual |
| 27430 | 357.15 | 2023-09-29 | 84 | 1 | 8 | Actual |
Generated 2024-09-28 10:20:14.916 UTC