[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1062 > < TAKE 248 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17130 | 264.72 | 2022-11-29 | 84 | 1 | 8 | Actual |
| 7162 | 100.00 | 2022-03-01 | 84 | 6 | 5 | Budget |
| 29798 | 231.39 | 2023-11-29 | 84 | 6 | 8 | Actual |
| 38985 | 63.53 | 2024-07-30 | 84 | 2 | 11 | Actual |
| 16947 | 39.00 | 2022-11-29 | 84 | 5 | 6 | Actual |
| 16273 | 31.61 | 2022-10-30 | 84 | 3 | 11 | Actual |
| 22224 | 251.09 | 2023-04-29 | 84 | 1 | 8 | Actual |
| 16689 | 105.00 | 2022-11-29 | 84 | 6 | 4 | Actual |
| 23430 | 13.53 | 2023-05-30 | 84 | 5 | 11 | Actual |
| 33525 | 122.31 | 2024-02-29 | 84 | 1 | 13 | Actual |
| 30862 | 542.00 | 2023-12-30 | 84 | 1 | 8 | Actual |
| 24551 | 2.89 | 2023-06-29 | 84 | 2 | 12 | Actual |
| 13665 | 134.00 | 2022-08-29 | 84 | 6 | 4 | Actual |
| 3140 | 114.00 | 2021-10-30 | 84 | 6 | 7 | Actual |
| 20135 | 132.00 | 2023-03-01 | 84 | 6 | 7 | Actual |
| 6836 | 80.00 | 2022-03-01 | 84 | 6 | 3 | Budget |
| 9156 | 21.00 | 2022-04-29 | 84 | 7 | 3 | Actual |
| 29473 | 34.00 | 2023-11-29 | 84 | 2 | 6 | Actual |
| 2998 | 100.00 | 2021-10-30 | 84 | 6 | 6 | Budget |
| 13180 | 200.00 | 2022-07-30 | 84 | 1 | 7 | Budget |
| 22761 | 101.00 | 2023-05-30 | 84 | 6 | 4 | Actual |
| 23645 | 151.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
| 19426 | 57.14 | 2023-01-29 | 84 | 6 | 11 | Actual |
| 21574 | 13.53 | 2023-04-01 | 84 | 6 | 12 | Actual |
| 36856 | 82.68 | 2024-05-30 | 84 | 1 | 12 | Actual |
| 28845 | 82.68 | 2023-10-30 | 84 | 6 | 11 | Actual |
| 14291 | 45.44 | 2022-08-29 | 84 | 3 | 11 | Actual |
| 10846 | 103.00 | 2022-05-30 | 84 | 6 | 6 | Actual |
| 29678 | 237.00 | 2023-11-29 | 84 | 6 | 7 | Actual |
| 24378 | 31.61 | 2023-06-29 | 84 | 3 | 11 | Actual |
| 34296 | 193.51 | 2024-03-31 | 84 | 6 | 8 | Actual |
| 35039 | 162.00 | 2024-04-29 | 84 | 6 | 5 | Actual |
| 21665 | 204.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
| 6962 | 200.00 | 2022-03-01 | 84 | 1 | 4 | Budget |
| 6509 | 161.00 | 2022-01-29 | 84 | 6 | 7 | Actual |
| 29260 | 327.00 | 2023-11-29 | 84 | 1 | 4 | Actual |
| 31484 | 77.00 | 2024-01-29 | 84 | 7 | 3 | Actual |
| 5791 | 36.00 | 2022-01-29 | 84 | 7 | 3 | Actual |
| 16477 | 8.21 | 2022-10-30 | 84 | 6 | 12 | Actual |
| 3655 | 135.00 | 2021-11-29 | 84 | 6 | 4 | Actual |
| 26426 | 90.12 | 2023-08-29 | 84 | 1 | 11 | Actual |
Generated 2024-09-28 12:14:34.140 UTC