[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1062 > < TAKE 1000
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20628 | 333.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
| 37091 | 396.00 | 2024-06-21 | 84 | 1 | 3 | Actual |
| 36444 | 367.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
| 22131 | 184.00 | 2023-04-21 | 84 | 1 | 7 | Actual |
| 37861 | 102.89 | 2024-06-21 | 84 | 3 | 11 | Actual |
| 23430 | 13.53 | 2023-05-22 | 84 | 5 | 11 | Actual |
| 837 | 147.00 | 2021-08-21 | 84 | 1 | 7 | Actual |
| 24466 | 76.29 | 2023-06-21 | 84 | 6 | 11 | Actual |
| 29140 | 360.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
| 3544 | 36.00 | 2021-11-21 | 84 | 7 | 3 | Actual |
| 29473 | 34.00 | 2023-11-21 | 84 | 2 | 6 | Actual |
| 14524 | 252.00 | 2022-09-21 | 84 | 1 | 3 | Actual |
| 3545 | 40.00 | 2021-11-21 | 84 | 7 | 3 | Budget |
| 23971 | 105.00 | 2023-06-21 | 84 | 3 | 6 | Actual |
| 16626 | 88.00 | 2022-11-21 | 84 | 7 | 3 | Actual |
| 13039 | 68.00 | 2022-07-22 | 84 | 5 | 6 | Actual |
| 29586 | 84.00 | 2023-11-21 | 84 | 6 | 6 | Actual |
| 8832 | 200.00 | 2022-03-24 | 84 | 1 | 8 | Budget |
| 9807 | 200.00 | 2022-04-21 | 84 | 1 | 7 | Budget |
| 3405 | 100.00 | 2021-11-21 | 84 | 1 | 3 | Budget |
| 20367 | 18.84 | 2023-02-21 | 84 | 3 | 11 | Actual |
| 26118 | 43.00 | 2023-08-21 | 84 | 5 | 6 | Actual |
| 25052 | 29.00 | 2023-07-22 | 84 | 5 | 6 | Actual |
| 24146 | 158.00 | 2023-06-21 | 84 | 6 | 7 | Actual |
| 3734 | 200.00 | 2021-11-21 | 84 | 1 | 5 | Budget |
| 30572 | 112.00 | 2023-12-22 | 84 | 1 | 6 | Actual |
| 5324 | 142.00 | 2021-12-22 | 84 | 1 | 7 | Actual |
| 36189 | 174.00 | 2024-05-22 | 84 | 6 | 5 | Actual |
| 13241 | 100.00 | 2022-07-22 | 84 | 6 | 7 | Budget |
| 20043 | 69.00 | 2023-02-21 | 84 | 6 | 6 | Actual |
| 698 | 50.00 | 2021-08-21 | 84 | 5 | 6 | Budget |
| 16947 | 39.00 | 2022-11-21 | 84 | 5 | 6 | Actual |
| 5185 | 57.00 | 2021-12-22 | 84 | 5 | 6 | Actual |
| 26569 | 44.38 | 2023-08-21 | 84 | 6 | 11 | Actual |
| 14291 | 45.44 | 2022-08-21 | 84 | 3 | 11 | Actual |
| 11313 | 77.00 | 2022-06-21 | 84 | 6 | 3 | Actual |
| 13242 | 158.00 | 2022-07-22 | 84 | 6 | 7 | Actual |
| 11501 | 100.00 | 2022-06-21 | 84 | 6 | 4 | Budget |
| 32929 | 43.00 | 2024-02-21 | 84 | 5 | 6 | Actual |
| 1552 | 114.00 | 2021-09-21 | 84 | 6 | 5 | Actual |
| 6510 | 100.00 | 2022-01-21 | 84 | 6 | 7 | Budget |
Generated 2024-09-20 12:00:38.809 UTC