[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1060 > < TAKE 120 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18422 | 42.25 | 2022-12-30 | 84 | 6 | 11 | Actual |
| 35562 | 76.29 | 2024-04-29 | 84 | 3 | 11 | Actual |
| 36354 | 60.00 | 2024-05-30 | 84 | 5 | 6 | Actual |
| 756 | 100.00 | 2021-08-29 | 84 | 6 | 6 | Budget |
| 35152 | 114.00 | 2024-04-29 | 84 | 3 | 6 | Actual |
| 13665 | 134.00 | 2022-08-29 | 84 | 6 | 4 | Actual |
| 17072 | 142.00 | 2022-11-29 | 84 | 6 | 7 | Actual |
| 30092 | 150.76 | 2023-11-29 | 84 | 6 | 12 | Actual |
| 3218 | 269.27 | 2021-10-30 | 84 | 1 | 8 | Actual |
| 26535 | 9.27 | 2023-08-29 | 84 | 5 | 11 | Actual |
| 26508 | 40.12 | 2023-08-29 | 84 | 4 | 11 | Actual |
| 19903 | 85.00 | 2023-03-01 | 84 | 1 | 6 | Actual |
| 28489 | 404.00 | 2023-10-30 | 84 | 1 | 7 | Actual |
| 21784 | 85.00 | 2023-04-29 | 84 | 6 | 4 | Actual |
| 26720 | 64.41 | 2023-08-29 | 84 | 1 | 13 | Actual |
| 9019 | 100.00 | 2022-04-29 | 84 | 1 | 3 | Budget |
| 23018 | 60.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
| 8753 | 100.00 | 2022-04-01 | 84 | 6 | 7 | Budget |
| 15320 | 44.38 | 2022-09-29 | 84 | 4 | 11 | Actual |
| 31805 | 50.00 | 2024-01-29 | 84 | 5 | 6 | Actual |
| 22606 | 309.00 | 2023-05-30 | 84 | 1 | 3 | Actual |
| 16654 | 222.00 | 2022-11-29 | 84 | 1 | 4 | Actual |
| 23463 | 56.08 | 2023-05-30 | 84 | 6 | 11 | Actual |
| 24055 | 55.00 | 2023-06-29 | 84 | 6 | 6 | Actual |
| 8833 | 199.57 | 2022-04-01 | 84 | 1 | 8 | Actual |
| 6776 | 100.00 | 2022-03-01 | 84 | 1 | 3 | Budget |
| 20540 | 3.95 | 2023-03-01 | 84 | 2 | 12 | Actual |
| 20628 | 333.00 | 2023-04-01 | 84 | 1 | 3 | Actual |
| 25734 | 181.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
| 29972 | 102.89 | 2023-11-29 | 84 | 6 | 11 | Actual |
| 12946 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
| 7896 | 96.00 | 2022-04-01 | 84 | 1 | 3 | Actual |
| 26245 | 208.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
| 12111 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
| 24945 | 62.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
| 4664 | 36.00 | 2021-12-30 | 84 | 7 | 3 | Actual |
| 697 | 47.00 | 2021-08-29 | 84 | 5 | 6 | Actual |
| 3077 | 222.00 | 2021-10-30 | 84 | 1 | 7 | Actual |
| 7385 | 70.00 | 2022-03-01 | 84 | 4 | 6 | Budget |
| 6510 | 100.00 | 2022-01-29 | 84 | 6 | 7 | Budget |
| 12239 | 84.42 | 2022-06-29 | 84 | 2 | 8 | Actual |
| 12440 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
| 7102 | 100.00 | 2022-03-01 | 84 | 1 | 5 | Budget |
Generated 2024-09-28 18:11:40.734 UTC