[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 62 SKIP 1000
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22761 | 101.00 | 2023-07-18 | 84 | 6 | 4 | Actual |
| 4916 | 145.00 | 2022-02-17 | 84 | 6 | 5 | Actual |
| 3140 | 114.00 | 2021-12-18 | 84 | 6 | 7 | Actual |
| 11064 | 251.09 | 2022-07-18 | 84 | 1 | 8 | Actual |
| 4388 | 157.14 | 2022-01-17 | 84 | 2 | 8 | Actual |
| 38034 | 19.91 | 2024-08-17 | 84 | 2 | 12 | Actual |
| 176 | 25.00 | 2021-10-17 | 84 | 7 | 3 | Actual |
| 19542 | 9.27 | 2023-03-19 | 84 | 6 | 12 | Actual |
| 29050 | 201.26 | 2023-12-18 | 84 | 2 | 13 | Actual |
| 22252 | 122.30 | 2023-06-17 | 84 | 2 | 8 | Actual |
| 18930 | 94.00 | 2023-03-19 | 84 | 3 | 6 | Actual |
| 32307 | 109.27 | 2024-03-18 | 84 | 1 | 12 | Actual |
| 10926 | 200.00 | 2022-07-18 | 84 | 1 | 7 | Budget |
| 32049 | 213.21 | 2024-03-18 | 84 | 6 | 8 | Actual |
| 23765 | 151.00 | 2023-08-17 | 84 | 6 | 4 | Actual |
| 11065 | 200.00 | 2022-07-18 | 84 | 1 | 8 | Budget |
| 34263 | 245.03 | 2024-05-19 | 84 | 2 | 8 | Actual |
| 20783 | 125.00 | 2023-05-20 | 84 | 6 | 4 | Actual |
| 35204 | 44.00 | 2024-06-17 | 84 | 5 | 6 | Actual |
| 14735 | 168.00 | 2022-11-17 | 84 | 1 | 5 | Actual |
| 6697 | 132.90 | 2022-03-19 | 84 | 6 | 8 | Actual |
| 5650 | 100.00 | 2022-03-19 | 84 | 1 | 3 | Budget |
| 9157 | 30.00 | 2022-06-17 | 84 | 7 | 3 | Budget |
| 35237 | 87.00 | 2024-06-17 | 84 | 6 | 6 | Actual |
| 10321 | 200.00 | 2022-07-18 | 84 | 1 | 4 | Budget |
| 19690 | 83.00 | 2023-04-19 | 84 | 7 | 3 | Actual |
| 18422 | 42.25 | 2023-02-17 | 84 | 6 | 11 | Actual |
| 32929 | 43.00 | 2024-04-18 | 84 | 5 | 6 | Actual |
| 19226 | 131.39 | 2023-03-19 | 84 | 6 | 8 | Actual |
| 3078 | 200.00 | 2021-12-18 | 84 | 1 | 7 | Budget |
| 25235 | 317.75 | 2023-09-17 | 84 | 1 | 8 | Actual |
| 7490 | 73.00 | 2022-04-19 | 84 | 6 | 6 | Actual |
| 29501 | 136.00 | 2024-01-17 | 84 | 3 | 6 | Actual |
| 2748 | 97.00 | 2021-12-18 | 84 | 1 | 6 | Actual |
| 3218 | 269.27 | 2021-12-18 | 84 | 1 | 8 | Actual |
| 10694 | 124.00 | 2022-07-18 | 84 | 3 | 6 | Actual |
| 6777 | 137.00 | 2022-04-19 | 84 | 1 | 3 | Actual |
| 10055 | 138.96 | 2022-06-17 | 84 | 6 | 8 | Actual |
| 8940 | 70.00 | 2022-05-20 | 84 | 6 | 8 | Budget |
| 11580 | 182.00 | 2022-08-17 | 84 | 1 | 5 | Actual |
| 2939 | 51.00 | 2021-12-18 | 84 | 5 | 6 | Actual |
Generated 2024-11-16 15:19:26.872 UTC