[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 62 < SKIP 1000 > < TAKE 500 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15835 | 17.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
| 35294 | 307.00 | 2024-04-29 | 84 | 1 | 7 | Actual |
| 20193 | 279.87 | 2023-03-01 | 84 | 1 | 8 | Actual |
| 3791 | 200.00 | 2021-11-29 | 84 | 6 | 5 | Budget |
| 3968 | 100.00 | 2021-11-29 | 84 | 3 | 6 | Budget |
| 34734 | 117.04 | 2024-03-31 | 84 | 6 | 13 | Actual |
| 34791 | 323.00 | 2024-04-29 | 84 | 1 | 3 | Actual |
| 36328 | 76.00 | 2024-05-30 | 84 | 4 | 6 | Actual |
| 24204 | 270.78 | 2023-06-29 | 84 | 1 | 8 | Actual |
| 24112 | 211.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
| 14467 | 11.40 | 2022-08-29 | 84 | 6 | 12 | Actual |
| 3078 | 200.00 | 2021-10-30 | 84 | 1 | 7 | Budget |
| 8082 | 218.00 | 2022-04-01 | 84 | 1 | 4 | Actual |
| 30653 | 60.00 | 2023-12-30 | 84 | 4 | 6 | Actual |
| 33231 | 160.34 | 2024-02-29 | 84 | 1 | 11 | Actual |
| 29736 | 425.33 | 2023-11-29 | 84 | 1 | 8 | Actual |
| 25856 | 161.00 | 2023-08-29 | 84 | 6 | 4 | Actual |
| 31184 | 36.93 | 2023-12-30 | 84 | 2 | 12 | Actual |
| 7023 | 200.00 | 2022-03-01 | 84 | 6 | 4 | Budget |
| 8035 | 27.00 | 2022-04-01 | 84 | 7 | 3 | Actual |
| 16040 | 198.00 | 2022-10-30 | 84 | 6 | 7 | Actual |
| 12440 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
| 4202 | 200.00 | 2021-11-29 | 84 | 1 | 7 | Budget |
| 36712 | 76.29 | 2024-05-30 | 84 | 3 | 11 | Actual |
| 24351 | 23.10 | 2023-06-29 | 84 | 2 | 11 | Actual |
| 15863 | 102.00 | 2022-10-30 | 84 | 3 | 6 | Actual |
| 34085 | 78.00 | 2024-03-31 | 84 | 6 | 6 | Actual |
| 3592 | 213.00 | 2021-11-29 | 84 | 1 | 4 | Actual |
| 15948 | 69.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
| 37 | 100.00 | 2021-08-29 | 84 | 1 | 3 | Budget |
| 11113 | 128.36 | 2022-05-30 | 84 | 2 | 8 | Actual |
| 36189 | 174.00 | 2024-05-30 | 84 | 6 | 5 | Actual |
| 37834 | 27.36 | 2024-06-29 | 84 | 2 | 11 | Actual |
| 29884 | 36.93 | 2023-11-29 | 84 | 2 | 11 | Actual |
| 31640 | 231.00 | 2024-01-29 | 84 | 6 | 5 | Actual |
| 2669 | 100.00 | 2021-10-30 | 84 | 6 | 5 | Budget |
| 2532 | 100.00 | 2021-10-30 | 84 | 6 | 4 | Budget |
| 35152 | 114.00 | 2024-04-29 | 84 | 3 | 6 | Actual |
| 21220 | 346.54 | 2023-04-01 | 84 | 1 | 8 | Actual |
| 7288 | 56.00 | 2022-03-01 | 84 | 2 | 6 | Actual |
| 18930 | 94.00 | 2023-01-29 | 84 | 3 | 6 | Actual |
Generated 2024-09-28 18:17:06.180 UTC