[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 97 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16005 | 218.00 | 2022-12-12 | 84 | 1 | 7 | Actual |
| 21162 | 153.00 | 2023-05-14 | 84 | 6 | 7 | Actual |
| 8553 | 62.00 | 2022-05-14 | 84 | 5 | 6 | Actual |
| 18307 | 12.46 | 2023-02-11 | 84 | 2 | 11 | Actual |
| 12567 | 200.00 | 2022-09-11 | 84 | 1 | 4 | Budget |
| 20960 | 27.00 | 2023-05-14 | 84 | 2 | 6 | Actual |
| 10644 | 40.00 | 2022-07-12 | 84 | 2 | 6 | Budget |
| 17192 | 163.21 | 2023-01-11 | 84 | 6 | 8 | Actual |
| 32341 | 153.95 | 2024-03-12 | 84 | 6 | 12 | Actual |
| 39012 | 63.53 | 2024-09-11 | 84 | 3 | 11 | Actual |
| 4388 | 157.14 | 2022-01-11 | 84 | 2 | 8 | Actual |
| 6588 | 220.78 | 2022-03-13 | 84 | 1 | 8 | Actual |
| 12049 | 164.00 | 2022-08-11 | 84 | 1 | 7 | Actual |
| 1350 | 180.00 | 2021-11-11 | 84 | 1 | 4 | Actual |
| 20988 | 99.00 | 2023-05-14 | 84 | 3 | 6 | Actual |
| 26333 | 198.05 | 2023-10-11 | 84 | 2 | 8 | Actual |
| 6039 | 200.00 | 2022-03-13 | 84 | 6 | 5 | Budget |
| 10740 | 105.00 | 2022-07-12 | 84 | 4 | 6 | Actual |
| 25497 | 60.33 | 2023-09-11 | 84 | 6 | 11 | Actual |
| 8143 | 200.00 | 2022-05-14 | 84 | 6 | 4 | Budget |
| 37834 | 27.36 | 2024-08-11 | 84 | 2 | 11 | Actual |
| 10056 | 70.00 | 2022-06-11 | 84 | 6 | 8 | Budget |
| 26481 | 44.38 | 2023-10-11 | 84 | 3 | 11 | Actual |
| 3792 | 185.00 | 2022-01-11 | 84 | 6 | 5 | Actual |
| 26872 | 252.00 | 2023-11-11 | 84 | 6 | 3 | Actual |
| 39338 | 190.73 | 2024-09-11 | 84 | 6 | 13 | Actual |
| 30514 | 212.00 | 2024-02-11 | 84 | 6 | 5 | Actual |
| 32764 | 250.00 | 2024-04-12 | 84 | 6 | 5 | Actual |
| 28489 | 404.00 | 2023-12-12 | 84 | 1 | 7 | Actual |
| 978 | 235.93 | 2021-10-11 | 84 | 1 | 8 | Actual |
| 35562 | 76.29 | 2024-06-11 | 84 | 3 | 11 | Actual |
Generated 2024-11-10 07:52:09.719 UTC