[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 970 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30266 | 373.00 | 2023-12-30 | 84 | 1 | 3 | Actual |
| 15622 | 155.00 | 2022-10-30 | 84 | 1 | 4 | Actual |
| 19284 | 68.85 | 2023-01-29 | 84 | 1 | 11 | Actual |
| 4775 | 153.00 | 2021-12-30 | 84 | 6 | 4 | Actual |
| 8142 | 155.00 | 2022-04-01 | 84 | 6 | 4 | Actual |
| 23610 | 278.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
| 20043 | 69.00 | 2023-03-01 | 84 | 6 | 6 | Actual |
| 2288 | 125.00 | 2021-10-30 | 84 | 1 | 3 | Actual |
| 16477 | 8.21 | 2022-10-30 | 84 | 6 | 12 | Actual |
| 9671 | 40.00 | 2022-04-29 | 84 | 5 | 6 | Budget |
| 8880 | 117.75 | 2022-04-01 | 84 | 2 | 8 | Actual |
| 37304 | 259.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
| 10518 | 123.00 | 2022-05-30 | 84 | 6 | 5 | Actual |
| 7385 | 70.00 | 2022-03-01 | 84 | 4 | 6 | Budget |
| 13725 | 182.00 | 2022-08-29 | 84 | 1 | 5 | Actual |
| 38985 | 63.53 | 2024-07-30 | 84 | 2 | 11 | Actual |
| 28702 | 165.66 | 2023-10-30 | 84 | 1 | 11 | Actual |
| 12379 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
| 16218 | 68.85 | 2022-10-30 | 84 | 1 | 11 | Actual |
| 5650 | 100.00 | 2022-01-29 | 84 | 1 | 3 | Budget |
| 3734 | 200.00 | 2021-11-29 | 84 | 1 | 5 | Budget |
| 30924 | 281.39 | 2023-12-30 | 84 | 6 | 8 | Actual |
| 898 | 119.00 | 2021-08-29 | 84 | 6 | 7 | Actual |
| 3544 | 36.00 | 2021-11-29 | 84 | 7 | 3 | Actual |
| 27082 | 162.00 | 2023-09-29 | 84 | 6 | 5 | Actual |
| 9401 | 100.00 | 2022-04-29 | 84 | 6 | 5 | Budget |
| 3467 | 66.00 | 2021-11-29 | 84 | 6 | 3 | Actual |
| 2846 | 100.00 | 2021-10-30 | 84 | 3 | 6 | Budget |
| 19511 | 5.01 | 2023-01-29 | 84 | 2 | 12 | Actual |
| 4447 | 80.00 | 2021-11-29 | 84 | 6 | 8 | Budget |
| 22966 | 85.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
Generated 2024-09-28 16:19:42.103 UTC