[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1063 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17393 | 72.04 | 2022-11-29 | 84 | 6 | 11 | Actual |
| 8142 | 155.00 | 2022-04-01 | 84 | 6 | 4 | Actual |
| 12519 | 30.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
| 32903 | 86.00 | 2024-02-29 | 84 | 4 | 6 | Actual |
| 18067 | 237.00 | 2022-12-30 | 84 | 1 | 7 | Actual |
| 5790 | 40.00 | 2022-01-29 | 84 | 7 | 3 | Budget |
| 4995 | 103.00 | 2021-12-30 | 84 | 1 | 6 | Actual |
| 37034 | 134.59 | 2024-05-30 | 84 | 6 | 13 | Actual |
| 8753 | 100.00 | 2022-04-01 | 84 | 6 | 7 | Budget |
| 14615 | 38.00 | 2022-09-29 | 84 | 7 | 3 | Actual |
| 7629 | 100.00 | 2022-03-01 | 84 | 6 | 7 | Budget |
| 6118 | 94.00 | 2022-01-29 | 84 | 1 | 6 | Actual |
| 3870 | 110.00 | 2021-11-29 | 84 | 1 | 6 | Actual |
| 28965 | 129.48 | 2023-10-30 | 84 | 6 | 12 | Actual |
| 27372 | 223.00 | 2023-09-29 | 84 | 6 | 7 | Actual |
| 97 | 92.00 | 2021-08-29 | 84 | 6 | 3 | Actual |
| 757 | 94.00 | 2021-08-29 | 84 | 6 | 6 | Actual |
| 2149 | 80.00 | 2021-09-29 | 84 | 2 | 8 | Budget |
| 16895 | 90.00 | 2022-11-29 | 84 | 3 | 6 | Actual |
| 12518 | 42.00 | 2022-07-30 | 84 | 7 | 3 | Actual |
| 16534 | 318.00 | 2022-11-29 | 84 | 1 | 3 | Actual |
| 15293 | 28.42 | 2022-09-29 | 84 | 3 | 11 | Actual |
| 23765 | 151.00 | 2023-06-29 | 84 | 6 | 4 | Actual |
| 33405 | 90.12 | 2024-02-29 | 84 | 1 | 12 | Actual |
| 16273 | 31.61 | 2022-10-30 | 84 | 3 | 11 | Actual |
| 25263 | 158.66 | 2023-07-30 | 84 | 2 | 8 | Actual |
| 7570 | 200.00 | 2022-03-01 | 84 | 1 | 7 | Budget |
| 10847 | 90.00 | 2022-05-30 | 84 | 6 | 6 | Budget |
| 2348 | 80.00 | 2021-10-30 | 84 | 6 | 3 | Budget |
| 6637 | 90.00 | 2022-01-29 | 84 | 2 | 8 | Budget |
Generated 2024-09-28 16:23:48.993 UTC