[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1060 > < TAKE 496 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12992 | 99.00 | 2022-09-17 | 84 | 4 | 6 | Actual |
| 11970 | 90.00 | 2022-08-17 | 84 | 6 | 6 | Budget |
| 30627 | 103.00 | 2024-02-17 | 84 | 3 | 6 | Actual |
| 11065 | 200.00 | 2022-07-18 | 84 | 1 | 8 | Budget |
| 33973 | 36.00 | 2024-05-19 | 84 | 2 | 6 | Actual |
| 31156 | 105.02 | 2024-02-17 | 84 | 1 | 12 | Actual |
| 36 | 103.00 | 2021-10-17 | 84 | 1 | 3 | Actual |
| 757 | 94.00 | 2021-10-17 | 84 | 6 | 6 | Actual |
| 10693 | 100.00 | 2022-07-18 | 84 | 3 | 6 | Budget |
| 28730 | 43.31 | 2023-12-18 | 84 | 2 | 11 | Actual |
| 21368 | 29.48 | 2023-05-20 | 84 | 2 | 11 | Actual |
| 37714 | 272.30 | 2024-08-17 | 84 | 2 | 8 | Actual |
| 14236 | 57.14 | 2022-10-17 | 84 | 1 | 11 | Actual |
| 20221 | 146.54 | 2023-04-19 | 84 | 2 | 8 | Actual |
| 6368 | 90.00 | 2022-03-19 | 84 | 6 | 6 | Budget |
| 13180 | 200.00 | 2022-09-17 | 84 | 1 | 7 | Budget |
| 21541 | 8.21 | 2023-05-20 | 84 | 1 | 12 | Actual |
| 24852 | 122.00 | 2023-09-17 | 84 | 1 | 5 | Actual |
| 15060 | 196.00 | 2022-11-17 | 84 | 6 | 7 | Actual |
| 1552 | 114.00 | 2021-11-17 | 84 | 6 | 5 | Actual |
| 20135 | 132.00 | 2023-04-19 | 84 | 6 | 7 | Actual |
| 1882 | 100.00 | 2021-11-17 | 84 | 6 | 6 | Budget |
| 3466 | 70.00 | 2022-01-17 | 84 | 6 | 3 | Budget |
| 21395 | 50.76 | 2023-05-20 | 84 | 3 | 11 | Actual |
| 21574 | 13.53 | 2023-05-20 | 84 | 6 | 12 | Actual |
| 4014 | 91.00 | 2022-01-17 | 84 | 4 | 6 | Actual |
| 25297 | 166.24 | 2023-09-17 | 84 | 6 | 8 | Actual |
| 30209 | 134.59 | 2024-01-17 | 84 | 6 | 13 | Actual |
| 14409 | 8.21 | 2022-10-17 | 84 | 1 | 12 | Actual |
| 38333 | 54.00 | 2024-09-17 | 84 | 7 | 3 | Actual |
| 2288 | 125.00 | 2021-12-18 | 84 | 1 | 3 | Actual |
| 8506 | 65.00 | 2022-05-20 | 84 | 4 | 6 | Actual |
| 11768 | 62.00 | 2022-08-17 | 84 | 2 | 6 | Actual |
| 2426 | 31.00 | 2021-12-18 | 84 | 7 | 3 | Actual |
| 17778 | 110.00 | 2023-02-17 | 84 | 1 | 5 | Actual |
| 27659 | 40.12 | 2023-11-17 | 84 | 5 | 11 | Actual |
| 21842 | 168.00 | 2023-06-17 | 84 | 1 | 5 | Actual |
| 35204 | 44.00 | 2024-06-17 | 84 | 5 | 6 | Actual |
| 15657 | 125.00 | 2022-12-18 | 84 | 6 | 4 | Actual |
| 24551 | 2.89 | 2023-08-17 | 84 | 2 | 12 | Actual |
| 20571 | 13.53 | 2023-04-19 | 84 | 6 | 12 | Actual |
| 3919 | 50.00 | 2022-01-17 | 84 | 2 | 6 | Budget |
| 11864 | 74.00 | 2022-08-17 | 84 | 4 | 6 | Actual |
Generated 2024-11-16 14:17:36.596 UTC