[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1049 > < TAKE 120 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20841 | 155.00 | 2023-05-19 | 84 | 1 | 5 | Actual |
| 21483 | 45.44 | 2023-05-19 | 84 | 6 | 11 | Actual |
| 32107 | 149.70 | 2024-03-17 | 84 | 1 | 11 | Actual |
| 23765 | 151.00 | 2023-08-16 | 84 | 6 | 4 | Actual |
| 21574 | 13.53 | 2023-05-19 | 84 | 6 | 12 | Actual |
| 23108 | 196.00 | 2023-07-17 | 84 | 1 | 7 | Actual |
| 27550 | 159.27 | 2023-11-16 | 84 | 1 | 11 | Actual |
| 13901 | 59.00 | 2022-10-16 | 84 | 4 | 6 | Actual |
| 20628 | 333.00 | 2023-05-19 | 84 | 1 | 3 | Actual |
| 23702 | 36.00 | 2023-08-16 | 84 | 7 | 3 | Actual |
| 32307 | 109.27 | 2024-03-17 | 84 | 1 | 12 | Actual |
| 14909 | 57.00 | 2022-11-16 | 84 | 4 | 6 | Actual |
| 5324 | 142.00 | 2022-02-16 | 84 | 1 | 7 | Actual |
| 7490 | 73.00 | 2022-04-18 | 84 | 6 | 6 | Actual |
| 5042 | 46.00 | 2022-02-16 | 84 | 2 | 6 | Actual |
| 23645 | 151.00 | 2023-08-16 | 84 | 6 | 3 | Actual |
| 12566 | 193.00 | 2022-09-16 | 84 | 1 | 4 | Actual |
| 33676 | 168.00 | 2024-05-18 | 84 | 6 | 3 | Actual |
| 34883 | 79.00 | 2024-06-16 | 84 | 7 | 3 | Actual |
| 32249 | 84.80 | 2024-03-17 | 84 | 6 | 11 | Actual |
| 13368 | 128.36 | 2022-09-16 | 84 | 2 | 8 | Actual |
| 10195 | 80.00 | 2022-07-17 | 84 | 6 | 3 | Actual |
| 11501 | 100.00 | 2022-08-16 | 84 | 6 | 4 | Budget |
| 3545 | 40.00 | 2022-01-16 | 84 | 7 | 3 | Budget |
| 1490 | 200.00 | 2021-11-16 | 84 | 1 | 5 | Budget |
| 838 | 200.00 | 2021-10-16 | 84 | 1 | 7 | Budget |
| 1552 | 114.00 | 2021-11-16 | 84 | 6 | 5 | Actual |
| 36328 | 76.00 | 2024-07-17 | 84 | 4 | 6 | Actual |
| 2670 | 179.00 | 2021-12-17 | 84 | 6 | 5 | Actual |
| 13665 | 134.00 | 2022-10-16 | 84 | 6 | 4 | Actual |
| 36247 | 135.00 | 2024-07-17 | 84 | 1 | 6 | Actual |
| 22224 | 251.09 | 2023-06-16 | 84 | 1 | 8 | Actual |
| 30358 | 84.00 | 2024-02-16 | 84 | 7 | 3 | Actual |
| 14828 | 81.00 | 2022-11-16 | 84 | 1 | 6 | Actual |
| 31098 | 107.14 | 2024-02-16 | 84 | 6 | 11 | Actual |
| 31512 | 364.00 | 2024-03-17 | 84 | 1 | 4 | Actual |
| 27870 | 67.92 | 2023-11-16 | 84 | 1 | 13 | Actual |
| 2939 | 51.00 | 2021-12-17 | 84 | 5 | 6 | Actual |
| 36034 | 60.00 | 2024-07-17 | 84 | 7 | 3 | Actual |
| 31929 | 280.00 | 2024-03-17 | 84 | 6 | 7 | Actual |
| 23943 | 15.00 | 2023-08-16 | 84 | 2 | 6 | Actual |
| 5462 | 311.69 | 2022-02-16 | 84 | 1 | 8 | Actual |
| 7432 | 40.00 | 2022-04-18 | 84 | 5 | 6 | Budget |
| 36884 | 20.97 | 2024-07-17 | 84 | 2 | 12 | Actual |
| 31838 | 89.00 | 2024-03-17 | 84 | 6 | 6 | Actual |
| 30653 | 60.00 | 2024-02-16 | 84 | 4 | 6 | Actual |
| 6215 | 120.00 | 2022-03-18 | 84 | 3 | 6 | Actual |
| 7818 | 95.02 | 2022-04-18 | 84 | 6 | 8 | Actual |
| 18334 | 33.74 | 2023-02-16 | 84 | 3 | 11 | Actual |
| 23971 | 105.00 | 2023-08-16 | 84 | 3 | 6 | Actual |
| 11970 | 90.00 | 2022-08-16 | 84 | 6 | 6 | Budget |
| 31779 | 71.00 | 2024-03-17 | 84 | 4 | 6 | Actual |
| 33641 | 293.00 | 2024-05-18 | 84 | 1 | 3 | Actual |
| 37537 | 104.00 | 2024-08-16 | 84 | 6 | 6 | Actual |
Generated 2024-11-15 04:37:47.129 UTC