[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1060 > < TAKE 248 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25177 | 198.00 | 2023-07-30 | 84 | 6 | 7 | Actual |
| 6636 | 117.75 | 2022-01-29 | 84 | 2 | 8 | Actual |
| 4340 | 184.42 | 2021-11-29 | 84 | 1 | 8 | Actual |
| 7289 | 50.00 | 2022-03-01 | 84 | 2 | 6 | Budget |
| 18388 | 9.27 | 2022-12-30 | 84 | 5 | 11 | Actual |
| 16300 | 41.19 | 2022-10-30 | 84 | 4 | 11 | Actual |
| 32162 | 79.48 | 2024-01-29 | 84 | 3 | 11 | Actual |
| 7756 | 104.11 | 2022-03-01 | 84 | 2 | 8 | Actual |
| 12993 | 100.00 | 2022-07-30 | 84 | 4 | 6 | Budget |
| 13321 | 243.51 | 2022-07-30 | 84 | 1 | 8 | Actual |
| 37504 | 62.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
| 17566 | 355.00 | 2022-12-30 | 84 | 1 | 3 | Actual |
| 10926 | 200.00 | 2022-05-30 | 84 | 1 | 7 | Budget |
| 33733 | 63.00 | 2024-03-31 | 84 | 7 | 3 | Actual |
| 8612 | 100.00 | 2022-04-01 | 84 | 6 | 6 | Actual |
| 12707 | 189.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
| 6448 | 240.00 | 2022-01-29 | 84 | 1 | 7 | Actual |
| 17658 | 35.00 | 2022-12-30 | 84 | 7 | 3 | Actual |
| 23702 | 36.00 | 2023-06-29 | 84 | 7 | 3 | Actual |
| 14883 | 96.00 | 2022-09-29 | 84 | 3 | 6 | Actual |
| 4527 | 100.00 | 2021-12-30 | 84 | 1 | 3 | Budget |
| 4261 | 100.00 | 2021-11-29 | 84 | 6 | 7 | Budget |
| 10321 | 200.00 | 2022-05-30 | 84 | 1 | 4 | Budget |
| 28644 | 178.36 | 2023-10-30 | 84 | 6 | 8 | Actual |
| 3870 | 110.00 | 2021-11-29 | 84 | 1 | 6 | Actual |
| 4775 | 153.00 | 2021-12-30 | 84 | 6 | 4 | Actual |
| 6369 | 67.00 | 2022-01-29 | 84 | 6 | 6 | Actual |
| 30924 | 281.39 | 2023-12-30 | 84 | 6 | 8 | Actual |
| 10459 | 156.00 | 2022-05-30 | 84 | 1 | 5 | Actual |
| 31156 | 105.02 | 2023-12-30 | 84 | 1 | 12 | Actual |
| 8832 | 200.00 | 2022-04-01 | 84 | 1 | 8 | Budget |
| 6698 | 80.00 | 2022-01-29 | 84 | 6 | 8 | Budget |
| 36975 | 145.11 | 2024-05-30 | 84 | 1 | 13 | Actual |
| 11721 | 90.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
| 757 | 94.00 | 2021-08-29 | 84 | 6 | 6 | Actual |
| 1166 | 129.00 | 2021-09-29 | 84 | 1 | 3 | Actual |
| 37246 | 288.00 | 2024-06-29 | 84 | 6 | 4 | Actual |
| 38184 | 239.85 | 2024-06-29 | 84 | 6 | 13 | Actual |
| 7431 | 33.00 | 2022-03-01 | 84 | 5 | 6 | Actual |
| 12567 | 200.00 | 2022-07-30 | 84 | 1 | 4 | Budget |
| 14558 | 204.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
| 1489 | 216.00 | 2021-09-29 | 84 | 1 | 5 | Actual |
| 1631 | 100.00 | 2021-09-29 | 84 | 1 | 6 | Budget |
Generated 2024-09-28 16:20:55.243 UTC