[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1062 > < TAKE 62 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7338 | 117.00 | 2022-03-08 | 84 | 3 | 6 | Actual |
| 20875 | 161.00 | 2023-04-08 | 84 | 6 | 5 | Actual |
| 16300 | 41.19 | 2022-11-06 | 84 | 4 | 11 | Actual |
| 26957 | 309.00 | 2023-10-06 | 84 | 1 | 4 | Actual |
| 12518 | 42.00 | 2022-08-06 | 84 | 7 | 3 | Actual |
| 10273 | 32.00 | 2022-06-06 | 84 | 7 | 3 | Actual |
| 29764 | 176.84 | 2023-12-06 | 84 | 2 | 8 | Actual |
| 2148 | 134.42 | 2021-10-06 | 84 | 2 | 8 | Actual |
| 34296 | 193.51 | 2024-04-07 | 84 | 6 | 8 | Actual |
| 2796 | 25.00 | 2021-11-06 | 84 | 2 | 6 | Actual |
| 21127 | 160.00 | 2023-04-08 | 84 | 1 | 7 | Actual |
| 19484 | 3.95 | 2023-02-05 | 84 | 1 | 12 | Actual |
| 22698 | 75.00 | 2023-06-06 | 84 | 7 | 3 | Actual |
| 36739 | 75.23 | 2024-06-06 | 84 | 4 | 11 | Actual |
| 26245 | 208.00 | 2023-09-05 | 84 | 6 | 7 | Actual |
| 27812 | 189.06 | 2023-10-06 | 84 | 6 | 12 | Actual |
| 17978 | 31.00 | 2023-01-06 | 84 | 5 | 6 | Actual |
| 26366 | 187.45 | 2023-09-05 | 84 | 6 | 8 | Actual |
| 555 | 30.00 | 2021-09-05 | 84 | 2 | 6 | Budget |
| 21842 | 168.00 | 2023-05-06 | 84 | 1 | 5 | Actual |
| 33313 | 60.33 | 2024-03-07 | 84 | 4 | 11 | Actual |
| 10644 | 40.00 | 2022-06-06 | 84 | 2 | 6 | Budget |
| 19752 | 101.00 | 2023-03-08 | 84 | 6 | 4 | Actual |
| 7629 | 100.00 | 2022-03-08 | 84 | 6 | 7 | Budget |
| 5383 | 118.00 | 2022-01-06 | 84 | 6 | 7 | Actual |
| 8754 | 148.00 | 2022-04-08 | 84 | 6 | 7 | Actual |
| 16840 | 98.00 | 2022-12-06 | 84 | 1 | 6 | Actual |
| 36975 | 145.11 | 2024-06-06 | 84 | 1 | 13 | Actual |
| 8880 | 117.75 | 2022-04-08 | 84 | 2 | 8 | Actual |
| 27492 | 184.42 | 2023-10-06 | 84 | 6 | 8 | Actual |
| 28610 | 193.51 | 2023-11-06 | 84 | 2 | 8 | Actual |
| 19542 | 9.27 | 2023-02-05 | 84 | 6 | 12 | Actual |
| 2669 | 100.00 | 2021-11-06 | 84 | 6 | 5 | Budget |
| 24583 | 10.33 | 2023-07-06 | 84 | 6 | 12 | Actual |
| 27430 | 357.15 | 2023-10-06 | 84 | 1 | 8 | Actual |
| 30924 | 281.39 | 2024-01-06 | 84 | 6 | 8 | Actual |
| 1166 | 129.00 | 2021-10-06 | 84 | 1 | 3 | Actual |
| 38687 | 103.00 | 2024-08-06 | 84 | 6 | 6 | Actual |
| 3219 | 200.00 | 2021-11-06 | 84 | 1 | 8 | Budget |
| 34463 | 28.42 | 2024-04-07 | 84 | 5 | 11 | Actual |
| 2939 | 51.00 | 2021-11-06 | 84 | 5 | 6 | Actual |
Generated 2024-10-05 03:08:10.105 UTC