[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1064 > < TAKE 124 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11113 | 128.36 | 2022-05-30 | 84 | 2 | 8 | Actual |
| 11865 | 100.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
| 30092 | 150.76 | 2023-11-29 | 84 | 6 | 12 | Actual |
| 8362 | 138.00 | 2022-04-01 | 84 | 1 | 6 | Actual |
| 12299 | 110.17 | 2022-06-29 | 84 | 6 | 8 | Actual |
| 21665 | 204.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
| 18982 | 37.00 | 2023-01-29 | 84 | 5 | 6 | Actual |
| 13901 | 59.00 | 2022-08-29 | 84 | 4 | 6 | Actual |
| 5790 | 40.00 | 2022-01-29 | 84 | 7 | 3 | Budget |
| 5650 | 100.00 | 2022-01-29 | 84 | 1 | 3 | Budget |
| 23463 | 56.08 | 2023-05-30 | 84 | 6 | 11 | Actual |
| 17332 | 49.70 | 2022-11-29 | 84 | 4 | 11 | Actual |
| 32877 | 109.00 | 2024-02-29 | 84 | 3 | 6 | Actual |
| 16840 | 98.00 | 2022-11-29 | 84 | 1 | 6 | Actual |
| 33552 | 127.57 | 2024-02-29 | 84 | 2 | 13 | Actual |
| 14114 | 301.09 | 2022-08-29 | 84 | 1 | 8 | Actual |
| 11642 | 100.00 | 2022-06-29 | 84 | 6 | 5 | Budget |
| 11720 | 108.00 | 2022-06-29 | 84 | 1 | 6 | Actual |
| 22938 | 19.00 | 2023-05-30 | 84 | 2 | 6 | Actual |
| 22698 | 75.00 | 2023-05-30 | 84 | 7 | 3 | Actual |
| 37748 | 261.69 | 2024-06-29 | 84 | 6 | 8 | Actual |
| 33433 | 20.97 | 2024-02-29 | 84 | 2 | 12 | Actual |
| 29023 | 106.52 | 2023-10-30 | 84 | 1 | 13 | Actual |
| 26569 | 44.38 | 2023-08-29 | 84 | 6 | 11 | Actual |
| 21248 | 176.84 | 2023-04-01 | 84 | 2 | 8 | Actual |
| 38654 | 67.00 | 2024-07-30 | 84 | 5 | 6 | Actual |
| 10985 | 100.00 | 2022-05-30 | 84 | 6 | 7 | Budget |
| 5323 | 200.00 | 2021-12-30 | 84 | 1 | 7 | Budget |
| 32671 | 264.00 | 2024-02-29 | 84 | 6 | 4 | Actual |
| 978 | 235.93 | 2021-08-29 | 84 | 1 | 8 | Actual |
| 22641 | 168.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
| 23858 | 143.00 | 2023-06-29 | 84 | 6 | 5 | Actual |
| 6167 | 50.00 | 2022-01-29 | 84 | 2 | 6 | Budget |
| 4915 | 200.00 | 2021-12-30 | 84 | 6 | 5 | Budget |
| 32962 | 115.00 | 2024-02-29 | 84 | 6 | 6 | Actual |
| 33946 | 116.00 | 2024-03-31 | 84 | 1 | 6 | Actual |
| 2893 | 90.00 | 2021-10-30 | 84 | 4 | 6 | Budget |
| 5139 | 80.00 | 2021-12-30 | 84 | 4 | 6 | Budget |
| 2612 | 200.00 | 2021-10-30 | 84 | 1 | 5 | Budget |
Generated 2024-09-28 14:15:16.169 UTC