[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1027 > < TAKE 248 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8754 | 148.00 | 2022-03-24 | 84 | 6 | 7 | Actual |
| 23553 | 11.40 | 2023-05-22 | 84 | 6 | 12 | Actual |
| 31484 | 77.00 | 2024-01-21 | 84 | 7 | 3 | Actual |
| 27751 | 116.72 | 2023-09-21 | 84 | 1 | 12 | Actual |
| 31605 | 235.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
| 33761 | 316.00 | 2024-03-23 | 84 | 1 | 4 | Actual |
| 7956 | 78.00 | 2022-03-24 | 84 | 6 | 3 | Actual |
| 35589 | 72.04 | 2024-04-21 | 84 | 4 | 11 | Actual |
| 176 | 25.00 | 2021-08-21 | 84 | 7 | 3 | Actual |
| 9205 | 200.00 | 2022-04-21 | 84 | 1 | 4 | Budget |
| 4527 | 100.00 | 2021-12-22 | 84 | 1 | 3 | Budget |
| 16782 | 164.00 | 2022-11-21 | 84 | 6 | 5 | Actual |
| 28292 | 118.00 | 2023-10-22 | 84 | 1 | 6 | Actual |
| 19958 | 97.00 | 2023-02-21 | 84 | 3 | 6 | Actual |
| 5650 | 100.00 | 2022-01-21 | 84 | 1 | 3 | Budget |
| 6216 | 100.00 | 2022-01-21 | 84 | 3 | 6 | Budget |
| 37915 | 13.53 | 2024-06-21 | 84 | 5 | 11 | Actual |
| 13040 | 60.00 | 2022-07-22 | 84 | 5 | 6 | Budget |
| 16419 | 8.21 | 2022-10-22 | 84 | 1 | 12 | Actual |
| 28757 | 73.10 | 2023-10-22 | 84 | 3 | 11 | Actual |
| 36444 | 367.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
| 14291 | 45.44 | 2022-08-21 | 84 | 3 | 11 | Actual |
| 4995 | 103.00 | 2021-12-22 | 84 | 1 | 6 | Actual |
| 34497 | 149.70 | 2024-03-23 | 84 | 6 | 11 | Actual |
| 1631 | 100.00 | 2021-09-21 | 84 | 1 | 6 | Budget |
| 16300 | 41.19 | 2022-10-22 | 84 | 4 | 11 | Actual |
| 36766 | 39.06 | 2024-05-22 | 84 | 5 | 11 | Actual |
| 33173 | 219.27 | 2024-02-21 | 84 | 6 | 8 | Actual |
| 32307 | 109.27 | 2024-01-21 | 84 | 1 | 12 | Actual |
| 2749 | 100.00 | 2021-10-22 | 84 | 1 | 6 | Budget |
| 2100 | 219.27 | 2021-09-21 | 84 | 1 | 8 | Actual |
| 38957 | 134.80 | 2024-07-22 | 84 | 1 | 11 | Actual |
| 36917 | 131.61 | 2024-05-22 | 84 | 6 | 12 | Actual |
| 38034 | 19.91 | 2024-06-21 | 84 | 2 | 12 | Actual |
| 12993 | 100.00 | 2022-07-22 | 84 | 4 | 6 | Budget |
| 28644 | 178.36 | 2023-10-22 | 84 | 6 | 8 | Actual |
| 24732 | 36.00 | 2023-07-22 | 84 | 7 | 3 | Actual |
| 25464 | 23.10 | 2023-07-22 | 84 | 5 | 11 | Actual |
| 32216 | 31.61 | 2024-01-21 | 84 | 5 | 11 | Actual |
| 12440 | 70.00 | 2022-07-22 | 84 | 6 | 3 | Budget |
| 9624 | 70.00 | 2022-04-21 | 84 | 4 | 6 | Budget |
| 9481 | 100.00 | 2022-04-21 | 84 | 1 | 6 | Budget |
| 27659 | 40.12 | 2023-09-21 | 84 | 5 | 11 | Actual |
| 3266 | 102.60 | 2021-10-22 | 84 | 2 | 8 | Actual |
| 4774 | 100.00 | 2021-12-22 | 84 | 6 | 4 | Budget |
| 19164 | 396.54 | 2023-01-21 | 84 | 1 | 8 | Actual |
| 7629 | 100.00 | 2022-02-21 | 84 | 6 | 7 | Budget |
| 22015 | 64.00 | 2023-04-21 | 84 | 4 | 6 | Actual |
| 10134 | 105.00 | 2022-05-22 | 84 | 1 | 3 | Actual |
| 14770 | 102.00 | 2022-09-21 | 84 | 6 | 5 | Actual |
| 9728 | 73.00 | 2022-04-21 | 84 | 6 | 6 | Actual |
| 8691 | 200.00 | 2022-03-24 | 84 | 1 | 7 | Budget |
| 16895 | 90.00 | 2022-11-21 | 84 | 3 | 6 | Actual |
| 2148 | 134.42 | 2021-09-21 | 84 | 2 | 8 | Actual |
| 23349 | 36.93 | 2023-05-22 | 84 | 2 | 11 | Actual |
| 7756 | 104.11 | 2022-02-21 | 84 | 2 | 8 | Actual |
| 20394 | 43.31 | 2023-02-21 | 84 | 4 | 11 | Actual |
| 10056 | 70.00 | 2022-04-21 | 84 | 6 | 8 | Budget |
| 12299 | 110.17 | 2022-06-21 | 84 | 6 | 8 | Actual |
| 22938 | 19.00 | 2023-05-22 | 84 | 2 | 6 | Actual |
| 10194 | 70.00 | 2022-05-22 | 84 | 6 | 3 | Budget |
| 17332 | 49.70 | 2022-11-21 | 84 | 4 | 11 | Actual |
| 39278 | 106.52 | 2024-07-22 | 84 | 1 | 13 | Actual |
| 5185 | 57.00 | 2021-12-22 | 84 | 5 | 6 | Actual |
| 19511 | 5.01 | 2023-01-21 | 84 | 2 | 12 | Actual |
| 17130 | 264.72 | 2022-11-21 | 84 | 1 | 8 | Actual |
| 27337 | 272.00 | 2023-09-21 | 84 | 1 | 7 | Actual |
| 19426 | 57.14 | 2023-01-21 | 84 | 6 | 11 | Actual |
| 24112 | 211.00 | 2023-06-21 | 84 | 1 | 7 | Actual |
| 7490 | 73.00 | 2022-02-21 | 84 | 6 | 6 | Actual |
| 2796 | 25.00 | 2021-10-22 | 84 | 2 | 6 | Actual |
| 15320 | 44.38 | 2022-09-21 | 84 | 4 | 11 | Actual |
| 21449 | 10.33 | 2023-03-24 | 84 | 5 | 11 | Actual |
| 11769 | 40.00 | 2022-06-21 | 84 | 2 | 6 | Budget |
| 31098 | 107.14 | 2023-12-22 | 84 | 6 | 11 | Actual |
| 16273 | 31.61 | 2022-10-22 | 84 | 3 | 11 | Actual |
Generated 2024-09-20 11:31:40.598 UTC