[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1064 > < TAKE 120 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27870 | 67.92 | 2023-11-17 | 84 | 1 | 13 | Actual |
| 33313 | 60.33 | 2024-04-18 | 84 | 4 | 11 | Actual |
| 17192 | 163.21 | 2023-01-17 | 84 | 6 | 8 | Actual |
| 16273 | 31.61 | 2022-12-18 | 84 | 3 | 11 | Actual |
| 22041 | 39.00 | 2023-06-17 | 84 | 5 | 6 | Actual |
| 31753 | 125.00 | 2024-03-18 | 84 | 3 | 6 | Actual |
| 21220 | 346.54 | 2023-05-20 | 84 | 1 | 8 | Actual |
| 30627 | 103.00 | 2024-02-17 | 84 | 3 | 6 | Actual |
| 17332 | 49.70 | 2023-01-17 | 84 | 4 | 11 | Actual |
| 3871 | 100.00 | 2022-01-17 | 84 | 1 | 6 | Budget |
| 14615 | 38.00 | 2022-11-17 | 84 | 7 | 3 | Actual |
| 31037 | 102.89 | 2024-02-17 | 84 | 3 | 11 | Actual |
| 35004 | 297.00 | 2024-06-17 | 84 | 1 | 5 | Actual |
| 23376 | 39.06 | 2023-07-18 | 84 | 3 | 11 | Actual |
| 13040 | 60.00 | 2022-09-17 | 84 | 5 | 6 | Budget |
| 3792 | 185.00 | 2022-01-17 | 84 | 6 | 5 | Actual |
| 30150 | 57.39 | 2024-01-17 | 84 | 1 | 13 | Actual |
| 6310 | 50.00 | 2022-03-19 | 84 | 5 | 6 | Budget |
| 1961 | 160.00 | 2021-11-17 | 84 | 1 | 7 | Actual |
| 2427 | 30.00 | 2021-12-18 | 84 | 7 | 3 | Budget |
| 1882 | 100.00 | 2021-11-17 | 84 | 6 | 6 | Budget |
| 35415 | 182.90 | 2024-06-17 | 84 | 2 | 8 | Actual |
| 18930 | 94.00 | 2023-03-19 | 84 | 3 | 6 | Actual |
| 32459 | 118.80 | 2024-03-18 | 84 | 6 | 13 | Actual |
| 6216 | 100.00 | 2022-03-19 | 84 | 3 | 6 | Budget |
| 26092 | 48.00 | 2023-10-17 | 84 | 4 | 6 | Actual |
| 2101 | 200.00 | 2021-11-17 | 84 | 1 | 8 | Budget |
| 8880 | 117.75 | 2022-05-20 | 84 | 2 | 8 | Actual |
| 35204 | 44.00 | 2024-06-17 | 84 | 5 | 6 | Actual |
| 18956 | 47.00 | 2023-03-19 | 84 | 4 | 6 | Actual |
| 22166 | 194.00 | 2023-06-17 | 84 | 6 | 7 | Actual |
| 16689 | 105.00 | 2023-01-17 | 84 | 6 | 4 | Actual |
| 3266 | 102.60 | 2021-12-18 | 84 | 2 | 8 | Actual |
| 30177 | 164.41 | 2024-01-17 | 84 | 2 | 13 | Actual |
| 17250 | 64.59 | 2023-01-17 | 84 | 1 | 11 | Actual |
| 11065 | 200.00 | 2022-07-18 | 84 | 1 | 8 | Budget |
| 6368 | 90.00 | 2022-03-19 | 84 | 6 | 6 | Budget |
| 7569 | 240.00 | 2022-04-19 | 84 | 1 | 7 | Actual |
| 17359 | 12.46 | 2023-01-17 | 84 | 5 | 11 | Actual |
Generated 2024-11-16 20:15:12.381 UTC