[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1063 > < TAKE 124 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13241 | 100.00 | 2022-09-17 | 84 | 6 | 7 | Budget |
| 37126 | 263.00 | 2024-08-17 | 84 | 6 | 3 | Actual |
| 3919 | 50.00 | 2022-01-17 | 84 | 2 | 6 | Budget |
| 10518 | 123.00 | 2022-07-18 | 84 | 6 | 5 | Actual |
| 25497 | 60.33 | 2023-09-17 | 84 | 6 | 11 | Actual |
| 26454 | 39.06 | 2023-10-17 | 84 | 2 | 11 | Actual |
| 27049 | 241.00 | 2023-11-17 | 84 | 1 | 5 | Actual |
| 18480 | 10.33 | 2023-02-17 | 84 | 1 | 12 | Actual |
| 28524 | 213.00 | 2023-12-18 | 84 | 6 | 7 | Actual |
| 603 | 112.00 | 2021-10-17 | 84 | 3 | 6 | Actual |
| 34263 | 245.03 | 2024-05-19 | 84 | 2 | 8 | Actual |
| 30358 | 84.00 | 2024-02-17 | 84 | 7 | 3 | Actual |
| 21483 | 45.44 | 2023-05-20 | 84 | 6 | 11 | Actual |
| 8506 | 65.00 | 2022-05-20 | 84 | 4 | 6 | Actual |
| 35535 | 70.97 | 2024-06-17 | 84 | 2 | 11 | Actual |
| 12708 | 200.00 | 2022-09-17 | 84 | 1 | 5 | Budget |
| 18307 | 12.46 | 2023-02-17 | 84 | 2 | 11 | Actual |
| 34617 | 174.17 | 2024-05-19 | 84 | 6 | 12 | Actual |
| 29938 | 92.25 | 2024-01-17 | 84 | 4 | 11 | Actual |
| 32516 | 293.00 | 2024-04-18 | 84 | 1 | 3 | Actual |
| 18982 | 37.00 | 2023-03-19 | 84 | 5 | 6 | Actual |
| 1351 | 200.00 | 2021-11-17 | 84 | 1 | 4 | Budget |
| 39186 | 50.76 | 2024-09-17 | 84 | 2 | 12 | Actual |
| 19164 | 396.54 | 2023-03-19 | 84 | 1 | 8 | Actual |
| 20875 | 161.00 | 2023-05-20 | 84 | 6 | 5 | Actual |
| 4713 | 200.00 | 2022-02-17 | 84 | 1 | 4 | Budget |
| 757 | 94.00 | 2021-10-17 | 84 | 6 | 6 | Actual |
| 37478 | 92.00 | 2024-08-17 | 84 | 4 | 6 | Actual |
| 11391 | 30.00 | 2022-08-17 | 84 | 7 | 3 | Budget |
| 5186 | 50.00 | 2022-02-17 | 84 | 5 | 6 | Budget |
| 32764 | 250.00 | 2024-04-18 | 84 | 6 | 5 | Actual |
| 17037 | 196.00 | 2023-01-17 | 84 | 1 | 7 | Actual |
| 30150 | 57.39 | 2024-01-17 | 84 | 1 | 13 | Actual |
| 5092 | 100.00 | 2022-02-17 | 84 | 3 | 6 | Budget |
| 29736 | 425.33 | 2024-01-17 | 84 | 1 | 8 | Actual |
| 29678 | 237.00 | 2024-01-17 | 84 | 6 | 7 | Actual |
| 27492 | 184.42 | 2023-11-17 | 84 | 6 | 8 | Actual |
| 16747 | 160.00 | 2023-01-17 | 84 | 1 | 5 | Actual |
| 11065 | 200.00 | 2022-07-18 | 84 | 1 | 8 | Budget |
| 7385 | 70.00 | 2022-04-19 | 84 | 4 | 6 | Budget |
Generated 2024-11-16 14:30:49.792 UTC