[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1063 > < TAKE 124 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12708 | 200.00 | 2022-07-30 | 84 | 1 | 5 | Budget |
| 37537 | 104.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
| 6963 | 180.00 | 2022-03-01 | 84 | 1 | 4 | Actual |
| 20455 | 41.19 | 2023-03-01 | 84 | 6 | 11 | Actual |
| 25026 | 60.00 | 2023-07-30 | 84 | 4 | 6 | Actual |
| 25085 | 81.00 | 2023-07-30 | 84 | 6 | 6 | Actual |
| 554 | 40.00 | 2021-08-29 | 84 | 2 | 6 | Actual |
| 23018 | 60.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
| 1883 | 77.00 | 2021-09-29 | 84 | 6 | 6 | Actual |
| 7385 | 70.00 | 2022-03-01 | 84 | 4 | 6 | Budget |
| 12566 | 193.00 | 2022-07-30 | 84 | 1 | 4 | Actual |
| 22224 | 251.09 | 2023-04-29 | 84 | 1 | 8 | Actual |
| 697 | 47.00 | 2021-08-29 | 84 | 5 | 6 | Actual |
| 35507 | 120.97 | 2024-04-29 | 84 | 1 | 11 | Actual |
| 34177 | 184.00 | 2024-03-31 | 84 | 6 | 7 | Actual |
| 18307 | 12.46 | 2022-12-30 | 84 | 2 | 11 | Actual |
| 9205 | 200.00 | 2022-04-29 | 84 | 1 | 4 | Budget |
| 25497 | 60.33 | 2023-07-30 | 84 | 6 | 11 | Actual |
| 18570 | 380.00 | 2023-01-29 | 84 | 1 | 3 | Actual |
| 11817 | 100.00 | 2022-06-29 | 84 | 3 | 6 | Budget |
| 12300 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
| 35649 | 95.44 | 2024-04-29 | 84 | 6 | 11 | Actual |
| 11390 | 18.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
| 16921 | 64.00 | 2022-11-29 | 84 | 4 | 6 | Actual |
| 28644 | 178.36 | 2023-10-30 | 84 | 6 | 8 | Actual |
| 16126 | 132.90 | 2022-10-30 | 84 | 2 | 8 | Actual |
| 32877 | 109.00 | 2024-02-29 | 84 | 3 | 6 | Actual |
| 39278 | 106.52 | 2024-07-30 | 84 | 1 | 13 | Actual |
| 29678 | 237.00 | 2023-11-29 | 84 | 6 | 7 | Actual |
| 3325 | 90.00 | 2021-10-30 | 84 | 6 | 8 | Budget |
| 2475 | 200.00 | 2021-10-30 | 84 | 1 | 4 | Budget |
| 4061 | 49.00 | 2021-11-29 | 84 | 5 | 6 | Actual |
| 21040 | 51.00 | 2023-04-01 | 84 | 5 | 6 | Actual |
| 33286 | 65.65 | 2024-02-29 | 84 | 3 | 11 | Actual |
| 35124 | 39.00 | 2024-04-29 | 84 | 2 | 6 | Actual |
| 9265 | 200.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
| 13901 | 59.00 | 2022-08-29 | 84 | 4 | 6 | Actual |
| 25793 | 57.00 | 2023-08-29 | 84 | 7 | 3 | Actual |
| 35853 | 148.62 | 2024-04-29 | 84 | 2 | 13 | Actual |
| 6776 | 100.00 | 2022-03-01 | 84 | 1 | 3 | Budget |
Generated 2024-09-28 12:16:03.697 UTC