[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1066 > < TAKE 124 >
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36062 | 433.00 | 2024-05-30 | 84 | 1 | 4 | Actual |
| 34946 | 249.00 | 2024-04-29 | 84 | 6 | 4 | Actual |
| 25410 | 27.36 | 2023-07-30 | 84 | 3 | 11 | Actual |
| 16782 | 164.00 | 2022-11-29 | 84 | 6 | 5 | Actual |
| 17359 | 12.46 | 2022-11-29 | 84 | 5 | 11 | Actual |
| 23521 | 9.27 | 2023-05-30 | 84 | 1 | 12 | Actual |
| 6837 | 93.00 | 2022-03-01 | 84 | 6 | 3 | Actual |
| 26210 | 270.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
| 4854 | 200.00 | 2021-12-30 | 84 | 1 | 5 | Budget |
| 3219 | 200.00 | 2021-10-30 | 84 | 1 | 8 | Budget |
| 9946 | 200.00 | 2022-04-29 | 84 | 1 | 8 | Budget |
| 18307 | 12.46 | 2022-12-30 | 84 | 2 | 11 | Actual |
| 7162 | 100.00 | 2022-03-01 | 84 | 6 | 5 | Budget |
| 24887 | 125.00 | 2023-07-30 | 84 | 6 | 5 | Actual |
| 22966 | 85.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
| 96 | 80.00 | 2021-08-29 | 84 | 6 | 3 | Budget |
| 26066 | 90.00 | 2023-08-29 | 84 | 3 | 6 | Actual |
| 29446 | 96.00 | 2023-11-29 | 84 | 1 | 6 | Actual |
| 13369 | 80.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
| 7337 | 100.00 | 2022-03-01 | 84 | 3 | 6 | Budget |
| 2748 | 97.00 | 2021-10-30 | 84 | 1 | 6 | Actual |
| 15238 | 68.85 | 2022-09-29 | 84 | 1 | 11 | Actual |
| 18188 | 117.75 | 2022-12-30 | 84 | 2 | 8 | Actual |
| 30982 | 123.10 | 2023-12-30 | 84 | 1 | 11 | Actual |
| 29083 | 132.83 | 2023-10-30 | 84 | 6 | 13 | Actual |
| 21162 | 153.00 | 2023-04-01 | 84 | 6 | 7 | Actual |
| 21014 | 69.00 | 2023-04-01 | 84 | 4 | 6 | Actual |
| 26038 | 18.00 | 2023-08-29 | 84 | 2 | 6 | Actual |
| 22726 | 189.00 | 2023-05-30 | 84 | 1 | 4 | Actual |
| 19903 | 85.00 | 2023-03-01 | 84 | 1 | 6 | Actual |
| 31218 | 162.46 | 2023-12-30 | 84 | 6 | 12 | Actual |
| 10694 | 124.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
| 18221 | 182.90 | 2022-12-30 | 84 | 6 | 8 | Actual |
| 34583 | 35.87 | 2024-03-31 | 84 | 2 | 12 | Actual |
| 13040 | 60.00 | 2022-07-30 | 84 | 5 | 6 | Budget |
| 23018 | 60.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
| 21876 | 105.00 | 2023-04-29 | 84 | 6 | 5 | Actual |
Generated 2024-09-28 18:16:46.017 UTC