[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1065 > < TAKE 248 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35237 | 87.00 | 2024-06-17 | 84 | 6 | 6 | Actual |
| 31895 | 316.00 | 2024-03-18 | 84 | 1 | 7 | Actual |
| 14615 | 38.00 | 2022-11-17 | 84 | 7 | 3 | Actual |
| 5571 | 80.00 | 2022-02-17 | 84 | 6 | 8 | Budget |
| 16300 | 41.19 | 2022-12-18 | 84 | 4 | 11 | Actual |
| 18160 | 246.54 | 2023-02-17 | 84 | 1 | 8 | Actual |
| 35178 | 69.00 | 2024-06-17 | 84 | 4 | 6 | Actual |
| 28610 | 193.51 | 2023-12-18 | 84 | 2 | 8 | Actual |
| 13101 | 87.00 | 2022-09-17 | 84 | 6 | 6 | Actual |
| 33347 | 94.38 | 2024-04-18 | 84 | 6 | 11 | Actual |
| 30209 | 134.59 | 2024-01-17 | 84 | 6 | 13 | Actual |
| 20043 | 69.00 | 2023-04-19 | 84 | 6 | 6 | Actual |
| 2426 | 31.00 | 2021-12-18 | 84 | 7 | 3 | Actual |
| 23108 | 196.00 | 2023-07-18 | 84 | 1 | 7 | Actual |
| 31725 | 35.00 | 2024-03-18 | 84 | 2 | 6 | Actual |
| 37806 | 114.59 | 2024-08-17 | 84 | 1 | 11 | Actual |
| 16126 | 132.90 | 2022-12-18 | 84 | 2 | 8 | Actual |
| 16246 | 9.27 | 2022-12-18 | 84 | 2 | 11 | Actual |
| 10985 | 100.00 | 2022-07-18 | 84 | 6 | 7 | Budget |
| 11252 | 100.00 | 2022-08-17 | 84 | 1 | 3 | Budget |
| 31640 | 231.00 | 2024-03-18 | 84 | 6 | 5 | Actual |
| 29473 | 34.00 | 2024-01-17 | 84 | 2 | 6 | Actual |
| 9156 | 21.00 | 2022-06-17 | 84 | 7 | 3 | Actual |
| 19984 | 61.00 | 2023-04-19 | 84 | 4 | 6 | Actual |
| 9577 | 117.00 | 2022-06-17 | 84 | 3 | 6 | Actual |
| 1961 | 160.00 | 2021-11-17 | 84 | 1 | 7 | Actual |
| 32049 | 213.21 | 2024-03-18 | 84 | 6 | 8 | Actual |
| 19599 | 288.00 | 2023-04-19 | 84 | 1 | 3 | Actual |
| 30862 | 542.00 | 2024-02-17 | 84 | 1 | 8 | Actual |
| 8754 | 148.00 | 2022-05-20 | 84 | 6 | 7 | Actual |
| 12190 | 201.08 | 2022-08-17 | 84 | 1 | 8 | Actual |
| 13847 | 25.00 | 2022-10-17 | 84 | 2 | 6 | Actual |
| 1167 | 100.00 | 2021-11-17 | 84 | 1 | 3 | Budget |
| 97 | 92.00 | 2021-10-17 | 84 | 6 | 3 | Actual |
| 30514 | 212.00 | 2024-02-17 | 84 | 6 | 5 | Actual |
| 29643 | 329.00 | 2024-01-17 | 84 | 1 | 7 | Actual |
| 19312 | 13.53 | 2023-03-19 | 84 | 2 | 11 | Actual |
| 18570 | 380.00 | 2023-03-19 | 84 | 1 | 3 | Actual |
Generated 2024-11-16 15:18:27.101 UTC