[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1074 > < TAKE 56 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35535 | 70.97 | 2024-04-22 | 84 | 2 | 11 | Actual |
| 16040 | 198.00 | 2022-10-23 | 84 | 6 | 7 | Actual |
| 36766 | 39.06 | 2024-05-23 | 84 | 5 | 11 | Actual |
| 30627 | 103.00 | 2023-12-23 | 84 | 3 | 6 | Actual |
| 9807 | 200.00 | 2022-04-22 | 84 | 1 | 7 | Budget |
| 26245 | 208.00 | 2023-08-22 | 84 | 6 | 7 | Actual |
| 19366 | 34.80 | 2023-01-22 | 84 | 4 | 11 | Actual |
| 14558 | 204.00 | 2022-09-22 | 84 | 6 | 3 | Actual |
| 23521 | 9.27 | 2023-05-23 | 84 | 1 | 12 | Actual |
| 33888 | 239.00 | 2024-03-24 | 84 | 6 | 5 | Actual |
| 27049 | 241.00 | 2023-09-22 | 84 | 1 | 5 | Actual |
| 7570 | 200.00 | 2022-02-22 | 84 | 1 | 7 | Budget |
| 9528 | 50.00 | 2022-04-22 | 84 | 2 | 6 | Budget |
| 12299 | 110.17 | 2022-06-22 | 84 | 6 | 8 | Actual |
| 3733 | 147.00 | 2021-11-22 | 84 | 1 | 5 | Actual |
| 35616 | 15.65 | 2024-04-22 | 84 | 5 | 11 | Actual |
| 2796 | 25.00 | 2021-10-23 | 84 | 2 | 6 | Actual |
| 554 | 40.00 | 2021-08-22 | 84 | 2 | 6 | Actual |
| 24405 | 47.57 | 2023-06-22 | 84 | 4 | 11 | Actual |
| 28757 | 73.10 | 2023-10-23 | 84 | 3 | 11 | Actual |
| 22285 | 145.02 | 2023-04-22 | 84 | 6 | 8 | Actual |
| 21750 | 165.00 | 2023-04-22 | 84 | 1 | 4 | Actual |
| 3219 | 200.00 | 2021-10-23 | 84 | 1 | 8 | Budget |
| 35768 | 205.02 | 2024-04-22 | 84 | 6 | 12 | Actual |
| 27247 | 43.00 | 2023-09-22 | 84 | 5 | 6 | Actual |
| 34263 | 245.03 | 2024-03-24 | 84 | 2 | 8 | Actual |
| 2101 | 200.00 | 2021-09-22 | 84 | 1 | 8 | Budget |
| 7385 | 70.00 | 2022-02-22 | 84 | 4 | 6 | Budget |
| 10985 | 100.00 | 2022-05-23 | 84 | 6 | 7 | Budget |
Generated 2024-09-21 13:52:39.227 UTC