[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 999 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4994 | 100.00 | 2021-12-30 | 84 | 1 | 6 | Budget |
| 37806 | 114.59 | 2024-06-29 | 84 | 1 | 11 | Actual |
| 11817 | 100.00 | 2022-06-29 | 84 | 3 | 6 | Budget |
| 27337 | 272.00 | 2023-09-29 | 84 | 1 | 7 | Actual |
| 1551 | 100.00 | 2021-09-29 | 84 | 6 | 5 | Budget |
| 3078 | 200.00 | 2021-10-30 | 84 | 1 | 7 | Budget |
| 5571 | 80.00 | 2021-12-30 | 84 | 6 | 8 | Budget |
| 34027 | 83.00 | 2024-03-31 | 84 | 4 | 6 | Actual |
| 12191 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
| 15238 | 68.85 | 2022-09-29 | 84 | 1 | 11 | Actual |
| 176 | 25.00 | 2021-08-29 | 84 | 7 | 3 | Actual |
| 26066 | 90.00 | 2023-08-29 | 84 | 3 | 6 | Actual |
| 1303 | 30.00 | 2021-09-29 | 84 | 7 | 3 | Budget |
| 8411 | 50.00 | 2022-04-01 | 84 | 2 | 6 | Budget |
| 34053 | 51.00 | 2024-03-31 | 84 | 5 | 6 | Actual |
| 18388 | 9.27 | 2022-12-30 | 84 | 5 | 11 | Actual |
| 33347 | 94.38 | 2024-02-29 | 84 | 6 | 11 | Actual |
| 4916 | 145.00 | 2021-12-30 | 84 | 6 | 5 | Actual |
| 4526 | 94.00 | 2021-12-30 | 84 | 1 | 3 | Actual |
| 22041 | 39.00 | 2023-04-29 | 84 | 5 | 6 | Actual |
| 12050 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
| 36739 | 75.23 | 2024-05-30 | 84 | 4 | 11 | Actual |
| 26333 | 198.05 | 2023-08-29 | 84 | 2 | 8 | Actual |
| 16654 | 222.00 | 2022-11-29 | 84 | 1 | 4 | Actual |
| 6589 | 100.00 | 2022-01-29 | 84 | 1 | 8 | Budget |
| 31037 | 102.89 | 2023-12-30 | 84 | 3 | 11 | Actual |
| 14643 | 187.00 | 2022-09-29 | 84 | 1 | 4 | Actual |
| 35178 | 69.00 | 2024-04-29 | 84 | 4 | 6 | Actual |
| 30058 | 23.10 | 2023-11-29 | 84 | 2 | 12 | Actual |
| 23943 | 15.00 | 2023-06-29 | 84 | 2 | 6 | Actual |
Generated 2024-09-28 16:19:12.300 UTC