[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1049 > < TAKE 112 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24640 | 333.00 | 2023-07-23 | 84 | 1 | 3 | Actual |
| 224 | 180.00 | 2021-08-22 | 84 | 1 | 4 | Actual |
| 33552 | 127.57 | 2024-02-22 | 84 | 2 | 13 | Actual |
| 25000 | 109.00 | 2023-07-23 | 84 | 3 | 6 | Actual |
| 15025 | 261.00 | 2022-09-22 | 84 | 1 | 7 | Actual |
| 8410 | 47.00 | 2022-03-25 | 84 | 2 | 6 | Actual |
| 37246 | 288.00 | 2024-06-22 | 84 | 6 | 4 | Actual |
| 12848 | 91.00 | 2022-07-23 | 84 | 1 | 6 | Actual |
| 24551 | 2.89 | 2023-06-22 | 84 | 2 | 12 | Actual |
| 5898 | 115.00 | 2022-01-22 | 84 | 6 | 4 | Actual |
| 12238 | 80.00 | 2022-06-22 | 84 | 2 | 8 | Budget |
| 18902 | 33.00 | 2023-01-22 | 84 | 2 | 6 | Actual |
| 38361 | 395.00 | 2024-07-23 | 84 | 1 | 4 | Actual |
| 26872 | 252.00 | 2023-09-22 | 84 | 6 | 3 | Actual |
| 17601 | 202.00 | 2022-12-23 | 84 | 6 | 3 | Actual |
| 1027 | 80.00 | 2021-08-22 | 84 | 2 | 8 | Budget |
| 38744 | 355.00 | 2024-07-23 | 84 | 1 | 7 | Actual |
| 4015 | 80.00 | 2021-11-22 | 84 | 4 | 6 | Budget |
| 21282 | 146.54 | 2023-03-25 | 84 | 6 | 8 | Actual |
| 6836 | 80.00 | 2022-02-22 | 84 | 6 | 3 | Budget |
| 35204 | 44.00 | 2024-04-22 | 84 | 5 | 6 | Actual |
| 26837 | 300.00 | 2023-09-22 | 84 | 1 | 3 | Actual |
| 33433 | 20.97 | 2024-02-22 | 84 | 2 | 12 | Actual |
| 9480 | 123.00 | 2022-04-22 | 84 | 1 | 6 | Actual |
| 23376 | 39.06 | 2023-05-23 | 84 | 3 | 11 | Actual |
| 37714 | 272.30 | 2024-06-22 | 84 | 2 | 8 | Actual |
| 10460 | 200.00 | 2022-05-23 | 84 | 1 | 5 | Budget |
| 7817 | 70.00 | 2022-02-22 | 84 | 6 | 8 | Budget |
| 17978 | 31.00 | 2022-12-23 | 84 | 5 | 6 | Actual |
| 12945 | 107.00 | 2022-07-23 | 84 | 3 | 6 | Actual |
| 14677 | 94.00 | 2022-09-22 | 84 | 6 | 4 | Actual |
| 2288 | 125.00 | 2021-10-23 | 84 | 1 | 3 | Actual |
| 32249 | 84.80 | 2024-01-22 | 84 | 6 | 11 | Actual |
| 37686 | 385.94 | 2024-06-22 | 84 | 1 | 8 | Actual |
| 35097 | 84.00 | 2024-04-22 | 84 | 1 | 6 | Actual |
| 37915 | 13.53 | 2024-06-22 | 84 | 5 | 11 | Actual |
| 24055 | 55.00 | 2023-06-22 | 84 | 6 | 6 | Actual |
| 38276 | 179.00 | 2024-07-23 | 84 | 6 | 3 | Actual |
| 26305 | 484.42 | 2023-08-22 | 84 | 1 | 8 | Actual |
| 1821 | 38.00 | 2021-09-22 | 84 | 5 | 6 | Actual |
| 29678 | 237.00 | 2023-11-22 | 84 | 6 | 7 | Actual |
| 36328 | 76.00 | 2024-05-23 | 84 | 4 | 6 | Actual |
| 16867 | 24.00 | 2022-11-22 | 84 | 2 | 6 | Actual |
| 36062 | 433.00 | 2024-05-23 | 84 | 1 | 4 | Actual |
| 17250 | 64.59 | 2022-11-22 | 84 | 1 | 11 | Actual |
| 18513 | 14.59 | 2022-12-23 | 84 | 6 | 12 | Actual |
| 37339 | 208.00 | 2024-06-22 | 84 | 6 | 5 | Actual |
| 26957 | 309.00 | 2023-09-22 | 84 | 1 | 4 | Actual |
| 27779 | 24.16 | 2023-09-22 | 84 | 2 | 12 | Actual |
| 39066 | 13.53 | 2024-07-23 | 84 | 5 | 11 | Actual |
| 3655 | 135.00 | 2021-11-22 | 84 | 6 | 4 | Actual |
| 35977 | 205.00 | 2024-05-23 | 84 | 6 | 3 | Actual |
| 35853 | 148.62 | 2024-04-22 | 84 | 2 | 13 | Actual |
| 13241 | 100.00 | 2022-07-23 | 84 | 6 | 7 | Budget |
Generated 2024-09-21 05:33:16.085 UTC