[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1078
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32135 | 73.10 | 2024-01-29 | 84 | 2 | 11 | Actual |
| 507 | 100.00 | 2021-08-29 | 84 | 1 | 6 | Budget |
| 25142 | 276.00 | 2023-07-30 | 84 | 1 | 7 | Actual |
| 6915 | 29.00 | 2022-03-01 | 84 | 7 | 3 | Actual |
| 10926 | 200.00 | 2022-05-30 | 84 | 1 | 7 | Budget |
| 2748 | 97.00 | 2021-10-30 | 84 | 1 | 6 | Actual |
| 10134 | 105.00 | 2022-05-30 | 84 | 1 | 3 | Actual |
| 10986 | 153.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
| 17978 | 31.00 | 2022-12-30 | 84 | 5 | 6 | Actual |
| 27140 | 86.00 | 2023-09-29 | 84 | 1 | 6 | Actual |
| 22074 | 78.00 | 2023-04-29 | 84 | 6 | 6 | Actual |
| 10925 | 164.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
| 16160 | 211.69 | 2022-10-30 | 84 | 6 | 8 | Actual |
| 37 | 100.00 | 2021-08-29 | 84 | 1 | 3 | Budget |
| 19071 | 233.00 | 2023-01-29 | 84 | 1 | 7 | Actual |
| 24524 | 7.14 | 2023-06-29 | 84 | 1 | 12 | Actual |
| 33139 | 172.30 | 2024-02-29 | 84 | 2 | 8 | Actual |
| 32249 | 84.80 | 2024-01-29 | 84 | 6 | 11 | Actual |
| 4526 | 94.00 | 2021-12-30 | 84 | 1 | 3 | Actual |
| 37304 | 259.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
| 31725 | 35.00 | 2024-01-29 | 84 | 2 | 6 | Actual |
| 1224 | 80.00 | 2021-09-29 | 84 | 6 | 3 | Budget |
| 18875 | 60.00 | 2023-01-29 | 84 | 1 | 6 | Actual |
| 32216 | 31.61 | 2024-01-29 | 84 | 5 | 11 | Actual |
| 35449 | 216.24 | 2024-04-29 | 84 | 6 | 8 | Actual |
Generated 2024-09-28 22:27:38.479 UTC