[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1045 > < TAKE 60 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24351 | 23.10 | 2023-08-17 | 84 | 2 | 11 | Actual |
| 26333 | 198.05 | 2023-10-17 | 84 | 2 | 8 | Actual |
| 24432 | 11.40 | 2023-08-17 | 84 | 5 | 11 | Actual |
| 23730 | 195.00 | 2023-08-17 | 84 | 1 | 4 | Actual |
| 17393 | 72.04 | 2023-01-17 | 84 | 6 | 11 | Actual |
| 12629 | 156.00 | 2022-09-17 | 84 | 6 | 4 | Actual |
| 3325 | 90.00 | 2021-12-18 | 84 | 6 | 8 | Budget |
| 7338 | 117.00 | 2022-04-19 | 84 | 3 | 6 | Actual |
| 16947 | 39.00 | 2023-01-17 | 84 | 5 | 6 | Actual |
| 4526 | 94.00 | 2022-02-17 | 84 | 1 | 3 | Actual |
| 26957 | 309.00 | 2023-11-17 | 84 | 1 | 4 | Actual |
| 3078 | 200.00 | 2021-12-18 | 84 | 1 | 7 | Budget |
| 17952 | 48.00 | 2023-02-17 | 84 | 4 | 6 | Actual |
| 30862 | 542.00 | 2024-02-17 | 84 | 1 | 8 | Actual |
| 14828 | 81.00 | 2022-11-17 | 84 | 1 | 6 | Actual |
| 26535 | 9.27 | 2023-10-17 | 84 | 5 | 11 | Actual |
| 37834 | 27.36 | 2024-08-17 | 84 | 2 | 11 | Actual |
| 15060 | 196.00 | 2022-11-17 | 84 | 6 | 7 | Actual |
| 35853 | 148.62 | 2024-06-17 | 84 | 2 | 13 | Actual |
| 7288 | 56.00 | 2022-04-19 | 84 | 2 | 6 | Actual |
| 37424 | 32.00 | 2024-08-17 | 84 | 2 | 6 | Actual |
| 20988 | 99.00 | 2023-05-20 | 84 | 3 | 6 | Actual |
| 9401 | 100.00 | 2022-06-17 | 84 | 6 | 5 | Budget |
| 9343 | 136.00 | 2022-06-17 | 84 | 1 | 5 | Actual |
| 18010 | 69.00 | 2023-02-17 | 84 | 6 | 6 | Actual |
| 8221 | 100.00 | 2022-05-20 | 84 | 1 | 5 | Budget |
| 9995 | 90.00 | 2022-06-17 | 84 | 2 | 8 | Budget |
| 29586 | 84.00 | 2024-01-17 | 84 | 6 | 6 | Actual |
| 29232 | 82.00 | 2024-01-17 | 84 | 7 | 3 | Actual |
| 15118 | 334.42 | 2022-11-17 | 84 | 1 | 8 | Actual |
| 24732 | 36.00 | 2023-09-17 | 84 | 7 | 3 | Actual |
| 11253 | 140.00 | 2022-08-17 | 84 | 1 | 3 | Actual |
| 23430 | 13.53 | 2023-07-18 | 84 | 5 | 11 | Actual |
| 16654 | 222.00 | 2023-01-17 | 84 | 1 | 4 | Actual |
| 32307 | 109.27 | 2024-03-18 | 84 | 1 | 12 | Actual |
| 28757 | 73.10 | 2023-12-18 | 84 | 3 | 11 | Actual |
| 31838 | 89.00 | 2024-03-18 | 84 | 6 | 6 | Actual |
| 34826 | 191.00 | 2024-06-17 | 84 | 6 | 3 | Actual |
| 14677 | 94.00 | 2022-11-17 | 84 | 6 | 4 | Actual |
| 16747 | 160.00 | 2023-01-17 | 84 | 1 | 5 | Actual |
| 29856 | 165.66 | 2024-01-17 | 84 | 1 | 11 | Actual |
| 9481 | 100.00 | 2022-06-17 | 84 | 1 | 6 | Budget |
| 1086 | 107.14 | 2021-10-17 | 84 | 6 | 8 | Actual |
| 9868 | 100.00 | 2022-06-17 | 84 | 6 | 7 | Budget |
| 15502 | 364.00 | 2022-12-18 | 84 | 1 | 3 | Actual |
| 8613 | 80.00 | 2022-05-20 | 84 | 6 | 6 | Budget |
| 1351 | 200.00 | 2021-11-17 | 84 | 1 | 4 | Budget |
| 4389 | 90.00 | 2022-01-17 | 84 | 2 | 8 | Budget |
| 16477 | 8.21 | 2022-12-18 | 84 | 6 | 12 | Actual |
| 18956 | 47.00 | 2023-03-19 | 84 | 4 | 6 | Actual |
| 13321 | 243.51 | 2022-09-17 | 84 | 1 | 8 | Actual |
| 32107 | 149.70 | 2024-03-18 | 84 | 1 | 11 | Actual |
| 38361 | 395.00 | 2024-09-17 | 84 | 1 | 4 | Actual |
| 30627 | 103.00 | 2024-02-17 | 84 | 3 | 6 | Actual |
| 27659 | 40.12 | 2023-11-17 | 84 | 5 | 11 | Actual |
| 34354 | 196.51 | 2024-05-19 | 84 | 1 | 11 | Actual |
| 15715 | 125.00 | 2022-12-18 | 84 | 1 | 5 | Actual |
| 35449 | 216.24 | 2024-06-17 | 84 | 6 | 8 | Actual |
Generated 2024-11-16 14:19:19.879 UTC