[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1048 > < TAKE 240 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15502 | 364.00 | 2022-12-18 | 84 | 1 | 3 | Actual |
| 14264 | 12.46 | 2022-10-17 | 84 | 2 | 11 | Actual |
| 36657 | 178.42 | 2024-07-18 | 84 | 1 | 11 | Actual |
| 6166 | 45.00 | 2022-03-19 | 84 | 2 | 6 | Actual |
| 5977 | 185.00 | 2022-03-19 | 84 | 1 | 5 | Actual |
| 14176 | 145.02 | 2022-10-17 | 84 | 6 | 8 | Actual |
| 6510 | 100.00 | 2022-03-19 | 84 | 6 | 7 | Budget |
| 33173 | 219.27 | 2024-04-18 | 84 | 6 | 8 | Actual |
| 15948 | 69.00 | 2022-12-18 | 84 | 6 | 6 | Actual |
| 14409 | 8.21 | 2022-10-17 | 84 | 1 | 12 | Actual |
| 33641 | 293.00 | 2024-05-19 | 84 | 1 | 3 | Actual |
| 7957 | 80.00 | 2022-05-20 | 84 | 6 | 3 | Budget |
| 5572 | 123.81 | 2022-02-17 | 84 | 6 | 8 | Actual |
| 13429 | 90.00 | 2022-09-17 | 84 | 6 | 8 | Budget |
| 9867 | 121.00 | 2022-06-17 | 84 | 6 | 7 | Actual |
| 26366 | 187.45 | 2023-10-17 | 84 | 6 | 8 | Actual |
| 31753 | 125.00 | 2024-03-18 | 84 | 3 | 6 | Actual |
| 21040 | 51.00 | 2023-05-20 | 84 | 5 | 6 | Actual |
| 5838 | 200.00 | 2022-03-19 | 84 | 1 | 4 | Budget |
| 21784 | 85.00 | 2023-06-17 | 84 | 6 | 4 | Actual |
| 32307 | 109.27 | 2024-03-18 | 84 | 1 | 12 | Actual |
| 16300 | 41.19 | 2022-12-18 | 84 | 4 | 11 | Actual |
| 20513 | 7.14 | 2023-04-19 | 84 | 1 | 12 | Actual |
| 18067 | 237.00 | 2023-02-17 | 84 | 1 | 7 | Actual |
| 24466 | 76.29 | 2023-08-17 | 84 | 6 | 11 | Actual |
| 6263 | 101.00 | 2022-03-19 | 84 | 4 | 6 | Actual |
| 18956 | 47.00 | 2023-03-19 | 84 | 4 | 6 | Actual |
| 35004 | 297.00 | 2024-06-17 | 84 | 1 | 5 | Actual |
| 34409 | 85.87 | 2024-05-19 | 84 | 3 | 11 | Actual |
| 1727 | 135.00 | 2021-11-17 | 84 | 3 | 6 | Actual |
| 28811 | 19.91 | 2023-12-18 | 84 | 5 | 11 | Actual |
| 20367 | 18.84 | 2023-04-19 | 84 | 3 | 11 | Actual |
| 14054 | 214.00 | 2022-10-17 | 84 | 6 | 7 | Actual |
| 19393 | 26.29 | 2023-03-19 | 84 | 5 | 11 | Actual |
| 35387 | 410.18 | 2024-06-17 | 84 | 1 | 8 | Actual |
| 11970 | 90.00 | 2022-08-17 | 84 | 6 | 6 | Budget |
| 21368 | 29.48 | 2023-05-20 | 84 | 2 | 11 | Actual |
| 32962 | 115.00 | 2024-04-18 | 84 | 6 | 6 | Actual |
| 25410 | 27.36 | 2023-09-17 | 84 | 3 | 11 | Actual |
| 1678 | 44.00 | 2021-11-17 | 84 | 2 | 6 | Actual |
| 5138 | 53.00 | 2022-02-17 | 84 | 4 | 6 | Actual |
| 8880 | 117.75 | 2022-05-20 | 84 | 2 | 8 | Actual |
| 28022 | 222.00 | 2023-12-18 | 84 | 6 | 3 | Actual |
| 2474 | 257.00 | 2021-12-18 | 84 | 1 | 4 | Actual |
| 6309 | 42.00 | 2022-03-19 | 84 | 5 | 6 | Actual |
| 31838 | 89.00 | 2024-03-18 | 84 | 6 | 6 | Actual |
| 37478 | 92.00 | 2024-08-17 | 84 | 4 | 6 | Actual |
| 14615 | 38.00 | 2022-11-17 | 84 | 7 | 3 | Actual |
| 16654 | 222.00 | 2023-01-17 | 84 | 1 | 4 | Actual |
| 18388 | 9.27 | 2023-02-17 | 84 | 5 | 11 | Actual |
| 9947 | 325.33 | 2022-06-17 | 84 | 1 | 8 | Actual |
| 31184 | 36.93 | 2024-02-17 | 84 | 2 | 12 | Actual |
| 22166 | 194.00 | 2023-06-17 | 84 | 6 | 7 | Actual |
| 33676 | 168.00 | 2024-05-19 | 84 | 6 | 3 | Actual |
| 38454 | 215.00 | 2024-09-17 | 84 | 1 | 5 | Actual |
Generated 2024-11-16 20:18:23.876 UTC