[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 986 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26720 | 64.41 | 2023-08-29 | 84 | 1 | 13 | Actual |
| 34436 | 82.68 | 2024-03-31 | 84 | 4 | 11 | Actual |
| 33286 | 65.65 | 2024-02-29 | 84 | 3 | 11 | Actual |
| 20221 | 146.54 | 2023-03-01 | 84 | 2 | 8 | Actual |
| 22606 | 309.00 | 2023-05-30 | 84 | 1 | 3 | Actual |
| 7491 | 80.00 | 2022-03-01 | 84 | 6 | 6 | Budget |
| 3326 | 140.48 | 2021-10-30 | 84 | 6 | 8 | Actual |
| 37537 | 104.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
| 757 | 94.00 | 2021-08-29 | 84 | 6 | 6 | Actual |
| 12191 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
| 35735 | 50.76 | 2024-04-29 | 84 | 2 | 12 | Actual |
| 1027 | 80.00 | 2021-08-29 | 84 | 2 | 8 | Budget |
| 31276 | 78.45 | 2023-12-30 | 84 | 1 | 13 | Actual |
| 4014 | 91.00 | 2021-11-29 | 84 | 4 | 6 | Actual |
| 3918 | 57.00 | 2021-11-29 | 84 | 2 | 6 | Actual |
| 17813 | 144.00 | 2022-12-30 | 84 | 6 | 5 | Actual |
| 10460 | 200.00 | 2022-05-30 | 84 | 1 | 5 | Budget |
| 32764 | 250.00 | 2024-02-29 | 84 | 6 | 5 | Actual |
| 11173 | 132.90 | 2022-05-30 | 84 | 6 | 8 | Actual |
| 19633 | 182.00 | 2023-03-01 | 84 | 6 | 3 | Actual |
| 11911 | 39.00 | 2022-06-29 | 84 | 5 | 6 | Actual |
| 23018 | 60.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
| 18422 | 42.25 | 2022-12-30 | 84 | 6 | 11 | Actual |
| 17601 | 202.00 | 2022-12-30 | 84 | 6 | 3 | Actual |
| 27693 | 111.40 | 2023-09-29 | 84 | 6 | 11 | Actual |
| 25383 | 11.40 | 2023-07-30 | 84 | 2 | 11 | Actual |
| 19690 | 83.00 | 2023-03-01 | 84 | 7 | 3 | Actual |
| 11500 | 144.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
Generated 2024-09-28 18:14:43.754 UTC