[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1062 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25085 | 81.00 | 2023-07-30 | 84 | 6 | 6 | Actual |
| 32729 | 257.00 | 2024-02-29 | 84 | 1 | 5 | Actual |
| 9156 | 21.00 | 2022-04-29 | 84 | 7 | 3 | Actual |
| 1302 | 18.00 | 2021-09-29 | 84 | 7 | 3 | Actual |
| 27049 | 241.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
| 18221 | 182.90 | 2022-12-30 | 84 | 6 | 8 | Actual |
| 4015 | 80.00 | 2021-11-29 | 84 | 4 | 6 | Budget |
| 37002 | 164.41 | 2024-05-30 | 84 | 2 | 13 | Actual |
| 38361 | 395.00 | 2024-07-30 | 84 | 1 | 4 | Actual |
| 20571 | 13.53 | 2023-03-01 | 84 | 6 | 12 | Actual |
| 27458 | 288.97 | 2023-09-29 | 84 | 2 | 8 | Actual |
| 16419 | 8.21 | 2022-10-30 | 84 | 1 | 12 | Actual |
| 2670 | 179.00 | 2021-10-30 | 84 | 6 | 5 | Actual |
| 13960 | 76.00 | 2022-08-29 | 84 | 6 | 6 | Actual |
| 22761 | 101.00 | 2023-05-30 | 84 | 6 | 4 | Actual |
| 7337 | 100.00 | 2022-03-01 | 84 | 3 | 6 | Budget |
| 36798 | 82.68 | 2024-05-30 | 84 | 6 | 11 | Actual |
| 7491 | 80.00 | 2022-03-01 | 84 | 6 | 6 | Budget |
| 20540 | 3.95 | 2023-03-01 | 84 | 2 | 12 | Actual |
| 15320 | 44.38 | 2022-09-29 | 84 | 4 | 11 | Actual |
| 31218 | 162.46 | 2023-12-30 | 84 | 6 | 12 | Actual |
| 1224 | 80.00 | 2021-09-29 | 84 | 6 | 3 | Budget |
| 11313 | 77.00 | 2022-06-29 | 84 | 6 | 3 | Actual |
| 17072 | 142.00 | 2022-11-29 | 84 | 6 | 7 | Actual |
| 7897 | 100.00 | 2022-04-01 | 84 | 1 | 3 | Budget |
| 10741 | 100.00 | 2022-05-30 | 84 | 4 | 6 | Budget |
| 27693 | 111.40 | 2023-09-29 | 84 | 6 | 11 | Actual |
| 26092 | 48.00 | 2023-08-29 | 84 | 4 | 6 | Actual |
| 20663 | 196.00 | 2023-04-01 | 84 | 6 | 3 | Actual |
| 11439 | 231.00 | 2022-06-29 | 84 | 1 | 4 | Actual |
| 11911 | 39.00 | 2022-06-29 | 84 | 5 | 6 | Actual |
Generated 2024-09-28 10:24:05.732 UTC