[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1061 > < TAKE 60 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4916 | 145.00 | 2022-02-17 | 84 | 6 | 5 | Actual |
| 2475 | 200.00 | 2021-12-18 | 84 | 1 | 4 | Budget |
| 2209 | 90.00 | 2021-11-17 | 84 | 6 | 8 | Budget |
| 14467 | 11.40 | 2022-10-17 | 84 | 6 | 12 | Actual |
| 25821 | 232.00 | 2023-10-17 | 84 | 1 | 4 | Actual |
| 17658 | 35.00 | 2023-02-17 | 84 | 7 | 3 | Actual |
| 11641 | 164.00 | 2022-08-17 | 84 | 6 | 5 | Actual |
| 26662 | 13.53 | 2023-10-17 | 84 | 6 | 12 | Actual |
| 6309 | 42.00 | 2022-03-19 | 84 | 5 | 6 | Actual |
| 32729 | 257.00 | 2024-04-18 | 84 | 1 | 5 | Actual |
| 19690 | 83.00 | 2023-04-19 | 84 | 7 | 3 | Actual |
| 23403 | 47.57 | 2023-07-18 | 84 | 4 | 11 | Actual |
| 22074 | 78.00 | 2023-06-17 | 84 | 6 | 6 | Actual |
| 21040 | 51.00 | 2023-05-20 | 84 | 5 | 6 | Actual |
| 28644 | 178.36 | 2023-12-18 | 84 | 6 | 8 | Actual |
| 5138 | 53.00 | 2022-02-17 | 84 | 4 | 6 | Actual |
| 17278 | 23.10 | 2023-01-17 | 84 | 2 | 11 | Actual |
| 5650 | 100.00 | 2022-03-19 | 84 | 1 | 3 | Budget |
| 12769 | 108.00 | 2022-09-17 | 84 | 6 | 5 | Actual |
| 19484 | 3.95 | 2023-03-19 | 84 | 1 | 12 | Actual |
| 34911 | 403.00 | 2024-06-17 | 84 | 1 | 4 | Actual |
| 19366 | 34.80 | 2023-03-19 | 84 | 4 | 11 | Actual |
| 37594 | 304.00 | 2024-08-17 | 84 | 1 | 7 | Actual |
| 11174 | 90.00 | 2022-07-18 | 84 | 6 | 8 | Budget |
| 17478 | 5.01 | 2023-01-17 | 84 | 2 | 12 | Actual |
| 32049 | 213.21 | 2024-03-18 | 84 | 6 | 8 | Actual |
| 10926 | 200.00 | 2022-07-18 | 84 | 1 | 7 | Budget |
| 5899 | 100.00 | 2022-03-19 | 84 | 6 | 4 | Budget |
| 8939 | 91.99 | 2022-05-20 | 84 | 6 | 8 | Actual |
| 35826 | 71.43 | 2024-06-17 | 84 | 1 | 13 | Actual |
| 37714 | 272.30 | 2024-08-17 | 84 | 2 | 8 | Actual |
| 26569 | 44.38 | 2023-10-17 | 84 | 6 | 11 | Actual |
| 6368 | 90.00 | 2022-03-19 | 84 | 6 | 6 | Budget |
| 9402 | 168.00 | 2022-06-17 | 84 | 6 | 5 | Actual |
| 4061 | 49.00 | 2022-01-17 | 84 | 5 | 6 | Actual |
| 5042 | 46.00 | 2022-02-17 | 84 | 2 | 6 | Actual |
| 9078 | 80.00 | 2022-06-17 | 84 | 6 | 3 | Budget |
| 38454 | 215.00 | 2024-09-17 | 84 | 1 | 5 | Actual |
| 32764 | 250.00 | 2024-04-18 | 84 | 6 | 5 | Actual |
| 6776 | 100.00 | 2022-04-19 | 84 | 1 | 3 | Budget |
| 12190 | 201.08 | 2022-08-17 | 84 | 1 | 8 | Actual |
| 28399 | 60.00 | 2023-12-18 | 84 | 5 | 6 | Actual |
Generated 2024-11-16 15:21:07.050 UTC