[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1054 > < TAKE 992 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8459 | 120.00 | 2022-05-20 | 84 | 3 | 6 | Actual |
| 7101 | 130.00 | 2022-04-19 | 84 | 1 | 5 | Actual |
| 9079 | 74.00 | 2022-06-17 | 84 | 6 | 3 | Actual |
| 7570 | 200.00 | 2022-04-19 | 84 | 1 | 7 | Budget |
| 7569 | 240.00 | 2022-04-19 | 84 | 1 | 7 | Actual |
| 17478 | 5.01 | 2023-01-17 | 84 | 2 | 12 | Actual |
| 24675 | 192.00 | 2023-09-17 | 84 | 6 | 3 | Actual |
| 9729 | 80.00 | 2022-06-17 | 84 | 6 | 6 | Budget |
| 35768 | 205.02 | 2024-06-17 | 84 | 6 | 12 | Actual |
| 29553 | 48.00 | 2024-01-17 | 84 | 5 | 6 | Actual |
| 28199 | 229.00 | 2023-12-18 | 84 | 1 | 5 | Actual |
| 38153 | 118.80 | 2024-08-17 | 84 | 2 | 13 | Actual |
| 10134 | 105.00 | 2022-07-18 | 84 | 1 | 3 | Actual |
| 26366 | 187.45 | 2023-10-17 | 84 | 6 | 8 | Actual |
| 37339 | 208.00 | 2024-08-17 | 84 | 6 | 5 | Actual |
| 1728 | 100.00 | 2021-11-17 | 84 | 3 | 6 | Budget |
| 24551 | 2.89 | 2023-08-17 | 84 | 2 | 12 | Actual |
| 2845 | 130.00 | 2021-12-18 | 84 | 3 | 6 | Actual |
| 38489 | 259.00 | 2024-09-17 | 84 | 6 | 5 | Actual |
| 22549 | 15.65 | 2023-06-17 | 84 | 6 | 12 | Actual |
| 18422 | 42.25 | 2023-02-17 | 84 | 6 | 11 | Actual |
| 978 | 235.93 | 2021-10-17 | 84 | 1 | 8 | Actual |
| 19426 | 57.14 | 2023-03-19 | 84 | 6 | 11 | Actual |
| 13179 | 148.00 | 2022-09-17 | 84 | 1 | 7 | Actual |
| 2021 | 100.00 | 2021-11-17 | 84 | 6 | 7 | Budget |
| 37 | 100.00 | 2021-10-17 | 84 | 1 | 3 | Budget |
| 19542 | 9.27 | 2023-03-19 | 84 | 6 | 12 | Actual |
| 28784 | 83.74 | 2023-12-18 | 84 | 4 | 11 | Actual |
| 36565 | 191.99 | 2024-07-18 | 84 | 2 | 8 | Actual |
| 2101 | 200.00 | 2021-11-17 | 84 | 1 | 8 | Budget |
| 2893 | 90.00 | 2021-12-18 | 84 | 4 | 6 | Budget |
| 30769 | 315.00 | 2024-02-17 | 84 | 1 | 7 | Actual |
| 33347 | 94.38 | 2024-04-18 | 84 | 6 | 11 | Actual |
| 1822 | 50.00 | 2021-11-17 | 84 | 5 | 6 | Budget |
| 15915 | 49.00 | 2022-12-18 | 84 | 5 | 6 | Actual |
| 31805 | 50.00 | 2024-03-18 | 84 | 5 | 6 | Actual |
| 17072 | 142.00 | 2023-01-17 | 84 | 6 | 7 | Actual |
| 28757 | 73.10 | 2023-12-18 | 84 | 3 | 11 | Actual |
| 33231 | 160.34 | 2024-04-18 | 84 | 1 | 11 | Actual |
| 38654 | 67.00 | 2024-09-17 | 84 | 5 | 6 | Actual |
| 37861 | 102.89 | 2024-08-17 | 84 | 3 | 11 | Actual |
| 25383 | 11.40 | 2023-09-17 | 84 | 2 | 11 | Actual |
| 8753 | 100.00 | 2022-05-20 | 84 | 6 | 7 | Budget |
| 9728 | 73.00 | 2022-06-17 | 84 | 6 | 6 | Actual |
| 7629 | 100.00 | 2022-04-19 | 84 | 6 | 7 | Budget |
| 14935 | 50.00 | 2022-11-17 | 84 | 5 | 6 | Actual |
| 19810 | 135.00 | 2023-04-19 | 84 | 1 | 5 | Actual |
| 23376 | 39.06 | 2023-07-18 | 84 | 3 | 11 | Actual |
| 7240 | 118.00 | 2022-04-19 | 84 | 1 | 6 | Actual |
Generated 2024-11-16 15:17:35.735 UTC