[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1041 > < TAKE 480 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19690 | 83.00 | 2023-04-16 | 84 | 7 | 3 | Actual |
| 19366 | 34.80 | 2023-03-16 | 84 | 4 | 11 | Actual |
| 7240 | 118.00 | 2022-04-16 | 84 | 1 | 6 | Actual |
| 7288 | 56.00 | 2022-04-16 | 84 | 2 | 6 | Actual |
| 12945 | 107.00 | 2022-09-14 | 84 | 3 | 6 | Actual |
| 26245 | 208.00 | 2023-10-14 | 84 | 6 | 7 | Actual |
| 10596 | 104.00 | 2022-07-15 | 84 | 1 | 6 | Actual |
| 17359 | 12.46 | 2023-01-14 | 84 | 5 | 11 | Actual |
| 4664 | 36.00 | 2022-02-14 | 84 | 7 | 3 | Actual |
| 12112 | 113.00 | 2022-08-14 | 84 | 6 | 7 | Actual |
| 34734 | 117.04 | 2024-05-16 | 84 | 6 | 13 | Actual |
| 24794 | 86.00 | 2023-09-14 | 84 | 6 | 4 | Actual |
| 16980 | 88.00 | 2023-01-14 | 84 | 6 | 6 | Actual |
| 10134 | 105.00 | 2022-07-15 | 84 | 1 | 3 | Actual |
| 1631 | 100.00 | 2021-11-14 | 84 | 1 | 6 | Budget |
| 38126 | 97.74 | 2024-08-14 | 84 | 1 | 13 | Actual |
| 39305 | 210.03 | 2024-09-14 | 84 | 2 | 13 | Actual |
| 37888 | 107.14 | 2024-08-14 | 84 | 4 | 11 | Actual |
| 5091 | 98.00 | 2022-02-14 | 84 | 3 | 6 | Actual |
| 23730 | 195.00 | 2023-08-14 | 84 | 1 | 4 | Actual |
| 38574 | 53.00 | 2024-09-14 | 84 | 2 | 6 | Actual |
| 10694 | 124.00 | 2022-07-15 | 84 | 3 | 6 | Actual |
| 35204 | 44.00 | 2024-06-14 | 84 | 5 | 6 | Actual |
| 36154 | 275.00 | 2024-07-15 | 84 | 1 | 5 | Actual |
| 14142 | 117.75 | 2022-10-14 | 84 | 2 | 8 | Actual |
| 18221 | 182.90 | 2023-02-14 | 84 | 6 | 8 | Actual |
| 7629 | 100.00 | 2022-04-16 | 84 | 6 | 7 | Budget |
| 15537 | 162.00 | 2022-12-15 | 84 | 6 | 3 | Actual |
| 11253 | 140.00 | 2022-08-14 | 84 | 1 | 3 | Actual |
| 35507 | 120.97 | 2024-06-14 | 84 | 1 | 11 | Actual |
| 30266 | 373.00 | 2024-02-14 | 84 | 1 | 3 | Actual |
| 12378 | 107.00 | 2022-09-14 | 84 | 1 | 3 | Actual |
| 1961 | 160.00 | 2021-11-14 | 84 | 1 | 7 | Actual |
| 12946 | 100.00 | 2022-09-14 | 84 | 3 | 6 | Budget |
| 19106 | 234.00 | 2023-03-16 | 84 | 6 | 7 | Actual |
| 39100 | 132.68 | 2024-09-14 | 84 | 6 | 11 | Actual |
| 11174 | 90.00 | 2022-07-15 | 84 | 6 | 8 | Budget |
| 5511 | 135.93 | 2022-02-14 | 84 | 2 | 8 | Actual |
| 1085 | 90.00 | 2021-10-14 | 84 | 6 | 8 | Budget |
| 10518 | 123.00 | 2022-07-15 | 84 | 6 | 5 | Actual |
| 20193 | 279.87 | 2023-04-16 | 84 | 1 | 8 | Actual |
| 19393 | 26.29 | 2023-03-16 | 84 | 5 | 11 | Actual |
| 28292 | 118.00 | 2023-12-15 | 84 | 1 | 6 | Actual |
| 35124 | 39.00 | 2024-06-14 | 84 | 2 | 6 | Actual |
| 18817 | 165.00 | 2023-03-16 | 84 | 6 | 5 | Actual |
| 1883 | 77.00 | 2021-11-14 | 84 | 6 | 6 | Actual |
| 17686 | 147.00 | 2023-02-14 | 84 | 1 | 4 | Actual |
| 2892 | 91.00 | 2021-12-15 | 84 | 4 | 6 | Actual |
| 32341 | 153.95 | 2024-03-15 | 84 | 6 | 12 | Actual |
| 9995 | 90.00 | 2022-06-14 | 84 | 2 | 8 | Budget |
| 16782 | 164.00 | 2023-01-14 | 84 | 6 | 5 | Actual |
| 5791 | 36.00 | 2022-03-16 | 84 | 7 | 3 | Actual |
| 21750 | 165.00 | 2023-06-14 | 84 | 1 | 4 | Actual |
| 34027 | 83.00 | 2024-05-16 | 84 | 4 | 6 | Actual |
| 6039 | 200.00 | 2022-03-16 | 84 | 6 | 5 | Budget |
| 35097 | 84.00 | 2024-06-14 | 84 | 1 | 6 | Actual |
| 26305 | 484.42 | 2023-10-14 | 84 | 1 | 8 | Actual |
| 4261 | 100.00 | 2022-01-14 | 84 | 6 | 7 | Budget |
| 30862 | 542.00 | 2024-02-14 | 84 | 1 | 8 | Actual |
| 20221 | 146.54 | 2023-04-16 | 84 | 2 | 8 | Actual |
| 10272 | 30.00 | 2022-07-15 | 84 | 7 | 3 | Budget |
| 24583 | 10.33 | 2023-08-14 | 84 | 6 | 12 | Actual |
Generated 2024-11-13 05:04:54.773 UTC