[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1031 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21162 | 153.00 | 2023-04-01 | 84 | 6 | 7 | Actual |
| 18662 | 41.00 | 2023-01-29 | 84 | 7 | 3 | Actual |
| 26333 | 198.05 | 2023-08-29 | 84 | 2 | 8 | Actual |
| 7956 | 78.00 | 2022-04-01 | 84 | 6 | 3 | Actual |
| 39220 | 189.06 | 2024-07-30 | 84 | 6 | 12 | Actual |
| 33946 | 116.00 | 2024-03-31 | 84 | 1 | 6 | Actual |
| 24760 | 189.00 | 2023-07-30 | 84 | 1 | 4 | Actual |
| 9672 | 36.00 | 2022-04-29 | 84 | 5 | 6 | Actual |
| 15889 | 55.00 | 2022-10-30 | 84 | 4 | 6 | Actual |
| 8554 | 40.00 | 2022-04-01 | 84 | 5 | 6 | Budget |
| 18334 | 33.74 | 2022-12-30 | 84 | 3 | 11 | Actual |
| 35943 | 252.00 | 2024-05-30 | 84 | 1 | 3 | Actual |
| 31303 | 132.83 | 2023-12-30 | 84 | 2 | 13 | Actual |
| 15622 | 155.00 | 2022-10-30 | 84 | 1 | 4 | Actual |
| 13368 | 128.36 | 2022-07-30 | 84 | 2 | 8 | Actual |
| 30150 | 57.39 | 2023-11-29 | 84 | 1 | 13 | Actual |
| 3967 | 124.00 | 2021-11-29 | 84 | 3 | 6 | Actual |
| 36766 | 39.06 | 2024-05-30 | 84 | 5 | 11 | Actual |
| 29911 | 96.51 | 2023-11-29 | 84 | 3 | 11 | Actual |
| 2748 | 97.00 | 2021-10-30 | 84 | 1 | 6 | Actual |
| 18221 | 182.90 | 2022-12-30 | 84 | 6 | 8 | Actual |
| 38184 | 239.85 | 2024-06-29 | 84 | 6 | 13 | Actual |
| 16534 | 318.00 | 2022-11-29 | 84 | 1 | 3 | Actual |
| 507 | 100.00 | 2021-08-29 | 84 | 1 | 6 | Budget |
| 5383 | 118.00 | 2021-12-30 | 84 | 6 | 7 | Actual |
| 4526 | 94.00 | 2021-12-30 | 84 | 1 | 3 | Actual |
| 17192 | 163.21 | 2022-11-29 | 84 | 6 | 8 | Actual |
| 30890 | 179.87 | 2023-12-30 | 84 | 2 | 8 | Actual |
| 34027 | 83.00 | 2024-03-31 | 84 | 4 | 6 | Actual |
| 11642 | 100.00 | 2022-06-29 | 84 | 6 | 5 | Budget |
| 30177 | 164.41 | 2023-11-29 | 84 | 2 | 13 | Actual |
Generated 2024-09-28 10:24:58.438 UTC