[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1065 > < TAKE 124 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4995 | 103.00 | 2021-12-30 | 84 | 1 | 6 | Actual |
| 34883 | 79.00 | 2024-04-29 | 84 | 7 | 3 | Actual |
| 38957 | 134.80 | 2024-07-30 | 84 | 1 | 11 | Actual |
| 26508 | 40.12 | 2023-08-29 | 84 | 4 | 11 | Actual |
| 29260 | 327.00 | 2023-11-29 | 84 | 1 | 4 | Actual |
| 15808 | 88.00 | 2022-10-30 | 84 | 1 | 6 | Actual |
| 19633 | 182.00 | 2023-03-01 | 84 | 6 | 3 | Actual |
| 1727 | 135.00 | 2021-09-29 | 84 | 3 | 6 | Actual |
| 33676 | 168.00 | 2024-03-31 | 84 | 6 | 3 | Actual |
| 13665 | 134.00 | 2022-08-29 | 84 | 6 | 4 | Actual |
| 34675 | 134.59 | 2024-03-31 | 84 | 1 | 13 | Actual |
| 37537 | 104.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
| 22371 | 30.55 | 2023-04-29 | 84 | 2 | 11 | Actual |
| 30421 | 273.00 | 2023-12-30 | 84 | 6 | 4 | Actual |
| 29501 | 136.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
| 19690 | 83.00 | 2023-03-01 | 84 | 7 | 3 | Actual |
| 21395 | 50.76 | 2023-04-01 | 84 | 3 | 11 | Actual |
| 16477 | 8.21 | 2022-10-30 | 84 | 6 | 12 | Actual |
| 1224 | 80.00 | 2021-09-29 | 84 | 6 | 3 | Budget |
| 1167 | 100.00 | 2021-09-29 | 84 | 1 | 3 | Budget |
| 23349 | 36.93 | 2023-05-30 | 84 | 2 | 11 | Actual |
| 35124 | 39.00 | 2024-04-29 | 84 | 2 | 6 | Actual |
| 12190 | 201.08 | 2022-06-29 | 84 | 1 | 8 | Actual |
| 14019 | 162.00 | 2022-08-29 | 84 | 1 | 7 | Actual |
| 26151 | 59.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
| 27779 | 24.16 | 2023-09-29 | 84 | 2 | 12 | Actual |
| 366 | 200.00 | 2021-08-29 | 84 | 1 | 5 | Budget |
| 26780 | 141.61 | 2023-08-29 | 84 | 6 | 13 | Actual |
| 31929 | 280.00 | 2024-01-29 | 84 | 6 | 7 | Actual |
| 7162 | 100.00 | 2022-03-01 | 84 | 6 | 5 | Budget |
| 11970 | 90.00 | 2022-06-29 | 84 | 6 | 6 | Budget |
| 15750 | 143.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
| 11580 | 182.00 | 2022-06-29 | 84 | 1 | 5 | Actual |
| 28702 | 165.66 | 2023-10-30 | 84 | 1 | 11 | Actual |
| 4853 | 190.00 | 2021-12-30 | 84 | 1 | 5 | Actual |
| 13101 | 87.00 | 2022-07-30 | 84 | 6 | 6 | Actual |
| 28730 | 43.31 | 2023-10-30 | 84 | 2 | 11 | Actual |
| 30386 | 326.00 | 2023-12-30 | 84 | 1 | 4 | Actual |
Generated 2024-09-28 18:11:35.434 UTC