[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1061 > < TAKE 62 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9343 | 136.00 | 2022-04-29 | 84 | 1 | 5 | Actual |
| 37888 | 107.14 | 2024-06-29 | 84 | 4 | 11 | Actual |
| 5712 | 73.00 | 2022-01-29 | 84 | 6 | 3 | Actual |
| 28784 | 83.74 | 2023-10-30 | 84 | 4 | 11 | Actual |
| 15594 | 49.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
| 6915 | 29.00 | 2022-03-01 | 84 | 7 | 3 | Actual |
| 35204 | 44.00 | 2024-04-29 | 84 | 5 | 6 | Actual |
| 20540 | 3.95 | 2023-03-01 | 84 | 2 | 12 | Actual |
| 20221 | 146.54 | 2023-03-01 | 84 | 2 | 8 | Actual |
| 23201 | 240.48 | 2023-05-30 | 84 | 1 | 8 | Actual |
| 38153 | 118.80 | 2024-06-29 | 84 | 2 | 13 | Actual |
| 6447 | 200.00 | 2022-01-29 | 84 | 1 | 7 | Budget |
| 27140 | 86.00 | 2023-09-29 | 84 | 1 | 6 | Actual |
| 18221 | 182.90 | 2022-12-30 | 84 | 6 | 8 | Actual |
| 33525 | 122.31 | 2024-02-29 | 84 | 1 | 13 | Actual |
| 22606 | 309.00 | 2023-05-30 | 84 | 1 | 3 | Actual |
| 16947 | 39.00 | 2022-11-29 | 84 | 5 | 6 | Actual |
| 22516 | 5.01 | 2023-04-29 | 84 | 1 | 12 | Actual |
| 23610 | 278.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
| 22224 | 251.09 | 2023-04-29 | 84 | 1 | 8 | Actual |
| 9577 | 117.00 | 2022-04-29 | 84 | 3 | 6 | Actual |
| 3466 | 70.00 | 2021-11-29 | 84 | 6 | 3 | Budget |
| 8411 | 50.00 | 2022-04-01 | 84 | 2 | 6 | Budget |
| 19633 | 182.00 | 2023-03-01 | 84 | 6 | 3 | Actual |
| 35768 | 205.02 | 2024-04-29 | 84 | 6 | 12 | Actual |
| 37397 | 99.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
| 19984 | 61.00 | 2023-03-01 | 84 | 4 | 6 | Actual |
| 17192 | 163.21 | 2022-11-29 | 84 | 6 | 8 | Actual |
| 1350 | 180.00 | 2021-09-29 | 84 | 1 | 4 | Actual |
| 38068 | 205.02 | 2024-06-29 | 84 | 6 | 12 | Actual |
| 1962 | 200.00 | 2021-09-29 | 84 | 1 | 7 | Budget |
| 13430 | 172.30 | 2022-07-30 | 84 | 6 | 8 | Actual |
| 25297 | 166.24 | 2023-07-30 | 84 | 6 | 8 | Actual |
| 20960 | 27.00 | 2023-04-01 | 84 | 2 | 6 | Actual |
| 28903 | 105.02 | 2023-10-30 | 84 | 1 | 12 | Actual |
| 11439 | 231.00 | 2022-06-29 | 84 | 1 | 4 | Actual |
| 18307 | 12.46 | 2022-12-30 | 84 | 2 | 11 | Actual |
| 37034 | 134.59 | 2024-05-30 | 84 | 6 | 13 | Actual |
| 11817 | 100.00 | 2022-06-29 | 84 | 3 | 6 | Budget |
| 12567 | 200.00 | 2022-07-30 | 84 | 1 | 4 | Budget |
| 6448 | 240.00 | 2022-01-29 | 84 | 1 | 7 | Actual |
| 979 | 200.00 | 2021-08-29 | 84 | 1 | 8 | Budget |
Generated 2024-09-28 14:18:22.865 UTC