[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1056 > < TAKE 248 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23610 | 278.00 | 2023-08-11 | 84 | 1 | 3 | Actual |
| 35853 | 148.62 | 2024-06-11 | 84 | 2 | 13 | Actual |
| 24852 | 122.00 | 2023-09-11 | 84 | 1 | 5 | Actual |
| 20720 | 44.00 | 2023-05-14 | 84 | 7 | 3 | Actual |
| 28347 | 146.00 | 2023-12-12 | 84 | 3 | 6 | Actual |
| 35768 | 205.02 | 2024-06-11 | 84 | 6 | 12 | Actual |
| 15293 | 28.42 | 2022-11-11 | 84 | 3 | 11 | Actual |
| 19484 | 3.95 | 2023-03-13 | 84 | 1 | 12 | Actual |
| 9577 | 117.00 | 2022-06-11 | 84 | 3 | 6 | Actual |
| 34617 | 174.17 | 2024-05-13 | 84 | 6 | 12 | Actual |
| 756 | 100.00 | 2021-10-11 | 84 | 6 | 6 | Budget |
| 2209 | 90.00 | 2021-11-11 | 84 | 6 | 8 | Budget |
| 35449 | 216.24 | 2024-06-11 | 84 | 6 | 8 | Actual |
| 38744 | 355.00 | 2024-09-11 | 84 | 1 | 7 | Actual |
| 21248 | 176.84 | 2023-05-14 | 84 | 2 | 8 | Actual |
| 650 | 72.00 | 2021-10-11 | 84 | 4 | 6 | Actual |
| 30982 | 123.10 | 2024-02-11 | 84 | 1 | 11 | Actual |
| 11642 | 100.00 | 2022-08-11 | 84 | 6 | 5 | Budget |
| 1411 | 139.00 | 2021-11-11 | 84 | 6 | 4 | Actual |
| 14467 | 11.40 | 2022-10-11 | 84 | 6 | 12 | Actual |
| 21961 | 27.00 | 2023-06-11 | 84 | 2 | 6 | Actual |
| 32516 | 293.00 | 2024-04-12 | 84 | 1 | 3 | Actual |
| 24760 | 189.00 | 2023-09-11 | 84 | 1 | 4 | Actual |
| 26957 | 309.00 | 2023-11-11 | 84 | 1 | 4 | Actual |
| 18279 | 61.40 | 2023-02-11 | 84 | 1 | 11 | Actual |
| 34791 | 323.00 | 2024-06-11 | 84 | 1 | 3 | Actual |
| 30890 | 179.87 | 2024-02-11 | 84 | 2 | 8 | Actual |
| 11864 | 74.00 | 2022-08-11 | 84 | 4 | 6 | Actual |
| 17686 | 147.00 | 2023-02-11 | 84 | 1 | 4 | Actual |
| 8142 | 155.00 | 2022-05-14 | 84 | 6 | 4 | Actual |
| 5898 | 115.00 | 2022-03-13 | 84 | 6 | 4 | Actual |
| 22726 | 189.00 | 2023-07-12 | 84 | 1 | 4 | Actual |
| 35178 | 69.00 | 2024-06-11 | 84 | 4 | 6 | Actual |
| 30769 | 315.00 | 2024-02-11 | 84 | 1 | 7 | Actual |
| 30058 | 23.10 | 2024-01-11 | 84 | 2 | 12 | Actual |
| 6448 | 240.00 | 2022-03-13 | 84 | 1 | 7 | Actual |
| 9343 | 136.00 | 2022-06-11 | 84 | 1 | 5 | Actual |
| 6837 | 93.00 | 2022-04-13 | 84 | 6 | 3 | Actual |
| 6263 | 101.00 | 2022-03-13 | 84 | 4 | 6 | Actual |
| 3139 | 100.00 | 2021-12-12 | 84 | 6 | 7 | Budget |
| 39100 | 132.68 | 2024-09-11 | 84 | 6 | 11 | Actual |
| 604 | 100.00 | 2021-10-11 | 84 | 3 | 6 | Budget |
| 23349 | 36.93 | 2023-07-12 | 84 | 2 | 11 | Actual |
| 16895 | 90.00 | 2023-01-11 | 84 | 3 | 6 | Actual |
| 25410 | 27.36 | 2023-09-11 | 84 | 3 | 11 | Actual |
| 20933 | 69.00 | 2023-05-14 | 84 | 1 | 6 | Actual |
| 27632 | 90.12 | 2023-11-11 | 84 | 4 | 11 | Actual |
Generated 2024-11-10 10:16:14.714 UTC