[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1056 > < TAKE 62 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32049 | 213.21 | 2024-01-21 | 84 | 6 | 8 | Actual |
| 18307 | 12.46 | 2022-12-22 | 84 | 2 | 11 | Actual |
| 26011 | 53.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
| 21340 | 53.95 | 2023-03-24 | 84 | 1 | 11 | Actual |
| 37714 | 272.30 | 2024-06-21 | 84 | 2 | 8 | Actual |
| 11390 | 18.00 | 2022-06-21 | 84 | 7 | 3 | Actual |
| 26569 | 44.38 | 2023-08-21 | 84 | 6 | 11 | Actual |
| 38687 | 103.00 | 2024-07-22 | 84 | 6 | 6 | Actual |
| 25142 | 276.00 | 2023-07-22 | 84 | 1 | 7 | Actual |
| 35004 | 297.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
| 10787 | 62.00 | 2022-05-22 | 84 | 5 | 6 | Actual |
| 26780 | 141.61 | 2023-08-21 | 84 | 6 | 13 | Actual |
| 28730 | 43.31 | 2023-10-22 | 84 | 2 | 11 | Actual |
| 4447 | 80.00 | 2021-11-21 | 84 | 6 | 8 | Budget |
| 15889 | 55.00 | 2022-10-22 | 84 | 4 | 6 | Actual |
| 2348 | 80.00 | 2021-10-22 | 84 | 6 | 3 | Budget |
| 7385 | 70.00 | 2022-02-21 | 84 | 4 | 6 | Budget |
| 33259 | 59.27 | 2024-02-21 | 84 | 2 | 11 | Actual |
| 26245 | 208.00 | 2023-08-21 | 84 | 6 | 7 | Actual |
| 19393 | 26.29 | 2023-01-21 | 84 | 5 | 11 | Actual |
| 5383 | 118.00 | 2021-12-22 | 84 | 6 | 7 | Actual |
| 31753 | 125.00 | 2024-01-21 | 84 | 3 | 6 | Actual |
| 11818 | 117.00 | 2022-06-21 | 84 | 3 | 6 | Actual |
| 17601 | 202.00 | 2022-12-22 | 84 | 6 | 3 | Actual |
| 26038 | 18.00 | 2023-08-21 | 84 | 2 | 6 | Actual |
| 16895 | 90.00 | 2022-11-21 | 84 | 3 | 6 | Actual |
| 25614 | 8.21 | 2023-07-22 | 84 | 6 | 12 | Actual |
| 16947 | 39.00 | 2022-11-21 | 84 | 5 | 6 | Actual |
| 29023 | 106.52 | 2023-10-22 | 84 | 1 | 13 | Actual |
| 13820 | 97.00 | 2022-08-21 | 84 | 1 | 6 | Actual |
| 35735 | 50.76 | 2024-04-21 | 84 | 2 | 12 | Actual |
| 6963 | 180.00 | 2022-02-21 | 84 | 1 | 4 | Actual |
| 33854 | 209.00 | 2024-03-23 | 84 | 1 | 5 | Actual |
| 4062 | 50.00 | 2021-11-21 | 84 | 5 | 6 | Budget |
| 34177 | 184.00 | 2024-03-23 | 84 | 6 | 7 | Actual |
| 15266 | 11.40 | 2022-09-21 | 84 | 2 | 11 | Actual |
| 2999 | 116.00 | 2021-10-22 | 84 | 6 | 6 | Actual |
| 22641 | 168.00 | 2023-05-22 | 84 | 6 | 3 | Actual |
| 20960 | 27.00 | 2023-03-24 | 84 | 2 | 6 | Actual |
| 7817 | 70.00 | 2022-02-21 | 84 | 6 | 8 | Budget |
| 14677 | 94.00 | 2022-09-21 | 84 | 6 | 4 | Actual |
| 24146 | 158.00 | 2023-06-21 | 84 | 6 | 7 | Actual |
| 34354 | 196.51 | 2024-03-23 | 84 | 1 | 11 | Actual |
| 17778 | 110.00 | 2022-12-22 | 84 | 1 | 5 | Actual |
| 5650 | 100.00 | 2022-01-21 | 84 | 1 | 3 | Budget |
| 3466 | 70.00 | 2021-11-21 | 84 | 6 | 3 | Budget |
| 4388 | 157.14 | 2021-11-21 | 84 | 2 | 8 | Actual |
Generated 2024-09-20 15:27:05.673 UTC