[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1062 > < TAKE 124 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17601 | 202.00 | 2022-12-30 | 84 | 6 | 3 | Actual |
| 3734 | 200.00 | 2021-11-29 | 84 | 1 | 5 | Budget |
| 10644 | 40.00 | 2022-05-30 | 84 | 2 | 6 | Budget |
| 31805 | 50.00 | 2024-01-29 | 84 | 5 | 6 | Actual |
| 13368 | 128.36 | 2022-07-30 | 84 | 2 | 8 | Actual |
| 16626 | 88.00 | 2022-11-29 | 84 | 7 | 3 | Actual |
| 10597 | 90.00 | 2022-05-30 | 84 | 1 | 6 | Budget |
| 23610 | 278.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
| 11970 | 90.00 | 2022-06-29 | 84 | 6 | 6 | Budget |
| 22425 | 48.63 | 2023-04-29 | 84 | 4 | 11 | Actual |
| 19284 | 68.85 | 2023-01-29 | 84 | 1 | 11 | Actual |
| 16477 | 8.21 | 2022-10-30 | 84 | 6 | 12 | Actual |
| 25916 | 208.00 | 2023-08-29 | 84 | 1 | 5 | Actual |
| 898 | 119.00 | 2021-08-29 | 84 | 6 | 7 | Actual |
| 10459 | 156.00 | 2022-05-30 | 84 | 1 | 5 | Actual |
| 30030 | 103.95 | 2023-11-29 | 84 | 1 | 12 | Actual |
| 2939 | 51.00 | 2021-10-30 | 84 | 5 | 6 | Actual |
| 39220 | 189.06 | 2024-07-30 | 84 | 6 | 12 | Actual |
| 16126 | 132.90 | 2022-10-30 | 84 | 2 | 8 | Actual |
| 36062 | 433.00 | 2024-05-30 | 84 | 1 | 4 | Actual |
| 25263 | 158.66 | 2023-07-30 | 84 | 2 | 8 | Actual |
| 18422 | 42.25 | 2022-12-30 | 84 | 6 | 11 | Actual |
| 32426 | 201.26 | 2024-01-29 | 84 | 2 | 13 | Actual |
| 36884 | 20.97 | 2024-05-30 | 84 | 2 | 12 | Actual |
| 33761 | 316.00 | 2024-03-31 | 84 | 1 | 4 | Actual |
| 20221 | 146.54 | 2023-03-01 | 84 | 2 | 8 | Actual |
| 20748 | 218.00 | 2023-04-01 | 84 | 1 | 4 | Actual |
| 37748 | 261.69 | 2024-06-29 | 84 | 6 | 8 | Actual |
| 15622 | 155.00 | 2022-10-30 | 84 | 1 | 4 | Actual |
| 507 | 100.00 | 2021-08-29 | 84 | 1 | 6 | Budget |
| 26957 | 309.00 | 2023-09-29 | 84 | 1 | 4 | Actual |
| 13321 | 243.51 | 2022-07-30 | 84 | 1 | 8 | Actual |
| 8082 | 218.00 | 2022-04-01 | 84 | 1 | 4 | Actual |
| 4526 | 94.00 | 2021-12-30 | 84 | 1 | 3 | Actual |
| 11174 | 90.00 | 2022-05-30 | 84 | 6 | 8 | Budget |
| 35178 | 69.00 | 2024-04-29 | 84 | 4 | 6 | Actual |
| 28319 | 29.00 | 2023-10-30 | 84 | 2 | 6 | Actual |
| 37628 | 271.00 | 2024-06-29 | 84 | 6 | 7 | Actual |
| 9079 | 74.00 | 2022-04-29 | 84 | 6 | 3 | Actual |
| 26662 | 13.53 | 2023-08-29 | 84 | 6 | 12 | Actual |
| 4916 | 145.00 | 2021-12-30 | 84 | 6 | 5 | Actual |
Generated 2024-09-28 10:20:19.654 UTC