[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1062 > < TAKE 496 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36975 | 145.11 | 2024-05-30 | 84 | 1 | 13 | Actual |
| 20960 | 27.00 | 2023-04-01 | 84 | 2 | 6 | Actual |
| 18388 | 9.27 | 2022-12-30 | 84 | 5 | 11 | Actual |
| 29856 | 165.66 | 2023-11-29 | 84 | 1 | 11 | Actual |
| 14176 | 145.02 | 2022-08-29 | 84 | 6 | 8 | Actual |
| 6166 | 45.00 | 2022-01-29 | 84 | 2 | 6 | Actual |
| 22224 | 251.09 | 2023-04-29 | 84 | 1 | 8 | Actual |
| 15238 | 68.85 | 2022-09-29 | 84 | 1 | 11 | Actual |
| 24551 | 2.89 | 2023-06-29 | 84 | 2 | 12 | Actual |
| 6039 | 200.00 | 2022-01-29 | 84 | 6 | 5 | Budget |
| 5790 | 40.00 | 2022-01-29 | 84 | 7 | 3 | Budget |
| 8881 | 90.00 | 2022-04-01 | 84 | 2 | 8 | Budget |
| 38396 | 200.00 | 2024-07-30 | 84 | 6 | 4 | Actual |
| 14883 | 96.00 | 2022-09-29 | 84 | 3 | 6 | Actual |
| 29527 | 76.00 | 2023-11-29 | 84 | 4 | 6 | Actual |
| 1026 | 114.72 | 2021-08-29 | 84 | 2 | 8 | Actual |
| 20010 | 39.00 | 2023-03-01 | 84 | 5 | 6 | Actual |
| 21340 | 53.95 | 2023-04-01 | 84 | 1 | 11 | Actual |
| 4587 | 62.00 | 2021-12-30 | 84 | 6 | 3 | Actual |
| 34142 | 333.00 | 2024-03-31 | 84 | 1 | 7 | Actual |
| 6837 | 93.00 | 2022-03-01 | 84 | 6 | 3 | Actual |
| 36302 | 125.00 | 2024-05-30 | 84 | 3 | 6 | Actual |
| 5572 | 123.81 | 2021-12-30 | 84 | 6 | 8 | Actual |
| 10787 | 62.00 | 2022-05-30 | 84 | 5 | 6 | Actual |
| 7757 | 90.00 | 2022-03-01 | 84 | 2 | 8 | Budget |
| 13725 | 182.00 | 2022-08-29 | 84 | 1 | 5 | Actual |
| 12567 | 200.00 | 2022-07-30 | 84 | 1 | 4 | Budget |
| 21541 | 8.21 | 2023-04-01 | 84 | 1 | 12 | Actual |
| 36062 | 433.00 | 2024-05-30 | 84 | 1 | 4 | Actual |
| 25052 | 29.00 | 2023-07-30 | 84 | 5 | 6 | Actual |
| 16980 | 88.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
| 1679 | 30.00 | 2021-09-29 | 84 | 2 | 6 | Budget |
| 33139 | 172.30 | 2024-02-29 | 84 | 2 | 8 | Actual |
| 16327 | 12.46 | 2022-10-30 | 84 | 5 | 11 | Actual |
| 36685 | 57.14 | 2024-05-30 | 84 | 2 | 11 | Actual |
| 30479 | 221.00 | 2023-12-30 | 84 | 1 | 5 | Actual |
| 10055 | 138.96 | 2022-04-29 | 84 | 6 | 8 | Actual |
| 23403 | 47.57 | 2023-05-30 | 84 | 4 | 11 | Actual |
| 25734 | 181.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
| 18513 | 14.59 | 2022-12-30 | 84 | 6 | 12 | Actual |
| 19511 | 5.01 | 2023-01-29 | 84 | 2 | 12 | Actual |
Generated 2024-09-28 14:18:40.244 UTC