[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 971 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30653 | 60.00 | 2023-12-30 | 84 | 4 | 6 | Actual |
| 1224 | 80.00 | 2021-09-29 | 84 | 6 | 3 | Budget |
| 8283 | 100.00 | 2022-04-01 | 84 | 6 | 5 | Budget |
| 18662 | 41.00 | 2023-01-29 | 84 | 7 | 3 | Actual |
| 16300 | 41.19 | 2022-10-30 | 84 | 4 | 11 | Actual |
| 7896 | 96.00 | 2022-04-01 | 84 | 1 | 3 | Actual |
| 10986 | 153.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
| 19984 | 61.00 | 2023-03-01 | 84 | 4 | 6 | Actual |
| 37034 | 134.59 | 2024-05-30 | 84 | 6 | 13 | Actual |
| 4201 | 129.00 | 2021-11-29 | 84 | 1 | 7 | Actual |
| 19366 | 34.80 | 2023-01-29 | 84 | 4 | 11 | Actual |
| 28702 | 165.66 | 2023-10-30 | 84 | 1 | 11 | Actual |
| 6915 | 29.00 | 2022-03-01 | 84 | 7 | 3 | Actual |
| 2474 | 257.00 | 2021-10-30 | 84 | 1 | 4 | Actual |
| 13847 | 25.00 | 2022-08-29 | 84 | 2 | 6 | Actual |
| 13901 | 59.00 | 2022-08-29 | 84 | 4 | 6 | Actual |
| 8143 | 200.00 | 2022-04-01 | 84 | 6 | 4 | Budget |
| 23018 | 60.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
| 29083 | 132.83 | 2023-10-30 | 84 | 6 | 13 | Actual |
| 33111 | 352.60 | 2024-02-29 | 84 | 1 | 8 | Actual |
| 16419 | 8.21 | 2022-10-30 | 84 | 1 | 12 | Actual |
| 15293 | 28.42 | 2022-09-29 | 84 | 3 | 11 | Actual |
| 17130 | 264.72 | 2022-11-29 | 84 | 1 | 8 | Actual |
| 1728 | 100.00 | 2021-09-29 | 84 | 3 | 6 | Budget |
| 13927 | 43.00 | 2022-08-29 | 84 | 5 | 6 | Actual |
| 10195 | 80.00 | 2022-05-30 | 84 | 6 | 3 | Actual |
| 14436 | 5.01 | 2022-08-29 | 84 | 2 | 12 | Actual |
| 11642 | 100.00 | 2022-06-29 | 84 | 6 | 5 | Budget |
| 35826 | 71.43 | 2024-04-29 | 84 | 1 | 13 | Actual |
| 555 | 30.00 | 2021-08-29 | 84 | 2 | 6 | Budget |
| 32015 | 226.84 | 2024-01-29 | 84 | 2 | 8 | Actual |
Generated 2024-09-28 20:18:29.526 UTC