[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1075
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38779 | 222.00 | 2024-07-30 | 84 | 6 | 7 | Actual |
| 2669 | 100.00 | 2021-10-30 | 84 | 6 | 5 | Budget |
| 8881 | 90.00 | 2022-04-01 | 84 | 2 | 8 | Budget |
| 26535 | 9.27 | 2023-08-29 | 84 | 5 | 11 | Actual |
| 29023 | 106.52 | 2023-10-30 | 84 | 1 | 13 | Actual |
| 37504 | 62.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
| 5510 | 90.00 | 2021-12-30 | 84 | 2 | 8 | Budget |
| 14735 | 168.00 | 2022-09-29 | 84 | 1 | 5 | Actual |
| 26872 | 252.00 | 2023-09-29 | 84 | 6 | 3 | Actual |
| 6915 | 29.00 | 2022-03-01 | 84 | 7 | 3 | Actual |
| 8083 | 200.00 | 2022-04-01 | 84 | 1 | 4 | Budget |
| 5650 | 100.00 | 2022-01-29 | 84 | 1 | 3 | Budget |
| 20010 | 39.00 | 2023-03-01 | 84 | 5 | 6 | Actual |
| 10518 | 123.00 | 2022-05-30 | 84 | 6 | 5 | Actual |
| 11642 | 100.00 | 2022-06-29 | 84 | 6 | 5 | Budget |
| 32015 | 226.84 | 2024-01-29 | 84 | 2 | 8 | Actual |
| 4388 | 157.14 | 2021-11-29 | 84 | 2 | 8 | Actual |
| 14436 | 5.01 | 2022-08-29 | 84 | 2 | 12 | Actual |
| 24794 | 86.00 | 2023-07-30 | 84 | 6 | 4 | Actual |
| 14054 | 214.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
| 897 | 100.00 | 2021-08-29 | 84 | 6 | 7 | Budget |
| 26011 | 53.00 | 2023-08-29 | 84 | 1 | 6 | Actual |
| 36537 | 496.54 | 2024-05-30 | 84 | 1 | 8 | Actual |
| 7022 | 142.00 | 2022-03-01 | 84 | 6 | 4 | Actual |
| 36739 | 75.23 | 2024-05-30 | 84 | 4 | 11 | Actual |
| 30177 | 164.41 | 2023-11-29 | 84 | 2 | 13 | Actual |
| 23430 | 13.53 | 2023-05-30 | 84 | 5 | 11 | Actual |
| 38454 | 215.00 | 2024-07-30 | 84 | 1 | 5 | Actual |
Generated 2024-09-28 20:20:31.206 UTC