[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1049 > < TAKE 224 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14291 | 45.44 | 2022-08-22 | 84 | 3 | 11 | Actual |
| 11911 | 39.00 | 2022-06-22 | 84 | 5 | 6 | Actual |
| 17037 | 196.00 | 2022-11-22 | 84 | 1 | 7 | Actual |
| 17871 | 100.00 | 2022-12-23 | 84 | 1 | 6 | Actual |
| 37686 | 385.94 | 2024-06-22 | 84 | 1 | 8 | Actual |
| 4774 | 100.00 | 2021-12-23 | 84 | 6 | 4 | Budget |
| 32459 | 118.80 | 2024-01-22 | 84 | 6 | 13 | Actual |
| 13665 | 134.00 | 2022-08-22 | 84 | 6 | 4 | Actual |
| 38779 | 222.00 | 2024-07-23 | 84 | 6 | 7 | Actual |
| 32903 | 86.00 | 2024-02-22 | 84 | 4 | 6 | Actual |
| 16782 | 164.00 | 2022-11-22 | 84 | 6 | 5 | Actual |
| 6118 | 94.00 | 2022-01-22 | 84 | 1 | 6 | Actual |
| 8284 | 116.00 | 2022-03-25 | 84 | 6 | 5 | Actual |
| 11173 | 132.90 | 2022-05-23 | 84 | 6 | 8 | Actual |
| 4201 | 129.00 | 2021-11-22 | 84 | 1 | 7 | Actual |
| 38602 | 138.00 | 2024-07-23 | 84 | 3 | 6 | Actual |
| 14351 | 45.44 | 2022-08-22 | 84 | 6 | 11 | Actual |
| 29736 | 425.33 | 2023-11-22 | 84 | 1 | 8 | Actual |
| 23463 | 56.08 | 2023-05-23 | 84 | 6 | 11 | Actual |
| 30479 | 221.00 | 2023-12-23 | 84 | 1 | 5 | Actual |
| 36062 | 433.00 | 2024-05-23 | 84 | 1 | 4 | Actual |
| 34382 | 37.99 | 2024-03-24 | 84 | 2 | 11 | Actual |
| 4061 | 49.00 | 2021-11-22 | 84 | 5 | 6 | Actual |
| 6448 | 240.00 | 2022-01-22 | 84 | 1 | 7 | Actual |
| 35507 | 120.97 | 2024-04-22 | 84 | 1 | 11 | Actual |
| 32107 | 149.70 | 2024-01-22 | 84 | 1 | 11 | Actual |
| 32307 | 109.27 | 2024-01-22 | 84 | 1 | 12 | Actual |
| 837 | 147.00 | 2021-08-22 | 84 | 1 | 7 | Actual |
| 14770 | 102.00 | 2022-09-22 | 84 | 6 | 5 | Actual |
| 23430 | 13.53 | 2023-05-23 | 84 | 5 | 11 | Actual |
| 3404 | 113.00 | 2021-11-22 | 84 | 1 | 3 | Actual |
| 15808 | 88.00 | 2022-10-23 | 84 | 1 | 6 | Actual |
| 19014 | 83.00 | 2023-01-22 | 84 | 6 | 6 | Actual |
| 5463 | 100.00 | 2021-12-23 | 84 | 1 | 8 | Budget |
| 30386 | 326.00 | 2023-12-23 | 84 | 1 | 4 | Actual |
| 37478 | 92.00 | 2024-06-22 | 84 | 4 | 6 | Actual |
| 2288 | 125.00 | 2021-10-23 | 84 | 1 | 3 | Actual |
| 13368 | 128.36 | 2022-07-23 | 84 | 2 | 8 | Actual |
| 11438 | 200.00 | 2022-06-22 | 84 | 1 | 4 | Budget |
| 32516 | 293.00 | 2024-02-22 | 84 | 1 | 3 | Actual |
| 7569 | 240.00 | 2022-02-22 | 84 | 1 | 7 | Actual |
| 28199 | 229.00 | 2023-10-23 | 84 | 1 | 5 | Actual |
| 37888 | 107.14 | 2024-06-22 | 84 | 4 | 11 | Actual |
| 6167 | 50.00 | 2022-01-22 | 84 | 2 | 6 | Budget |
| 31512 | 364.00 | 2024-01-22 | 84 | 1 | 4 | Actual |
| 30712 | 75.00 | 2023-12-23 | 84 | 6 | 6 | Actual |
| 30769 | 315.00 | 2023-12-23 | 84 | 1 | 7 | Actual |
| 38687 | 103.00 | 2024-07-23 | 84 | 6 | 6 | Actual |
| 16246 | 9.27 | 2022-10-23 | 84 | 2 | 11 | Actual |
| 17478 | 5.01 | 2022-11-22 | 84 | 2 | 12 | Actual |
| 34734 | 117.04 | 2024-03-24 | 84 | 6 | 13 | Actual |
| 1775 | 90.00 | 2021-09-22 | 84 | 4 | 6 | Budget |
| 10846 | 103.00 | 2022-05-23 | 84 | 6 | 6 | Actual |
| 1678 | 44.00 | 2021-09-22 | 84 | 2 | 6 | Actual |
Generated 2024-09-21 07:53:29.651 UTC