[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 62 < SKIP 1000 > < TAKE 250 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36354 | 60.00 | 2024-07-18 | 84 | 5 | 6 | Actual |
| 9808 | 192.00 | 2022-06-17 | 84 | 1 | 7 | Actual |
| 20628 | 333.00 | 2023-05-20 | 84 | 1 | 3 | Actual |
| 37806 | 114.59 | 2024-08-17 | 84 | 1 | 11 | Actual |
| 506 | 118.00 | 2021-10-17 | 84 | 1 | 6 | Actual |
| 33946 | 116.00 | 2024-05-19 | 84 | 1 | 6 | Actual |
| 7240 | 118.00 | 2022-04-19 | 84 | 1 | 6 | Actual |
| 5511 | 135.93 | 2022-02-17 | 84 | 2 | 8 | Actual |
| 32849 | 29.00 | 2024-04-18 | 84 | 2 | 6 | Actual |
| 14351 | 45.44 | 2022-10-17 | 84 | 6 | 11 | Actual |
| 27987 | 350.00 | 2023-12-18 | 84 | 1 | 3 | Actual |
| 26118 | 43.00 | 2023-10-17 | 84 | 5 | 6 | Actual |
| 35649 | 95.44 | 2024-06-17 | 84 | 6 | 11 | Actual |
| 507 | 100.00 | 2021-10-17 | 84 | 1 | 6 | Budget |
| 23823 | 162.00 | 2023-08-17 | 84 | 1 | 5 | Actual |
| 30092 | 150.76 | 2024-01-17 | 84 | 6 | 12 | Actual |
| 32877 | 109.00 | 2024-04-18 | 84 | 3 | 6 | Actual |
| 13179 | 148.00 | 2022-09-17 | 84 | 1 | 7 | Actual |
| 7709 | 193.51 | 2022-04-19 | 84 | 1 | 8 | Actual |
| 16218 | 68.85 | 2022-12-18 | 84 | 1 | 11 | Actual |
| 18307 | 12.46 | 2023-02-17 | 84 | 2 | 11 | Actual |
| 34409 | 85.87 | 2024-05-19 | 84 | 3 | 11 | Actual |
| 365 | 147.00 | 2021-10-17 | 84 | 1 | 5 | Actual |
| 17130 | 264.72 | 2023-01-17 | 84 | 1 | 8 | Actual |
| 14883 | 96.00 | 2022-11-17 | 84 | 3 | 6 | Actual |
| 17393 | 72.04 | 2023-01-17 | 84 | 6 | 11 | Actual |
| 3968 | 100.00 | 2022-01-17 | 84 | 3 | 6 | Budget |
| 20367 | 18.84 | 2023-04-19 | 84 | 3 | 11 | Actual |
| 37888 | 107.14 | 2024-08-17 | 84 | 4 | 11 | Actual |
| 8506 | 65.00 | 2022-05-20 | 84 | 4 | 6 | Actual |
| 1225 | 92.00 | 2021-11-17 | 84 | 6 | 3 | Actual |
| 30479 | 221.00 | 2024-02-17 | 84 | 1 | 5 | Actual |
| 35562 | 76.29 | 2024-06-17 | 84 | 3 | 11 | Actual |
| 8221 | 100.00 | 2022-05-20 | 84 | 1 | 5 | Budget |
| 32516 | 293.00 | 2024-04-18 | 84 | 1 | 3 | Actual |
| 9868 | 100.00 | 2022-06-17 | 84 | 6 | 7 | Budget |
| 33525 | 122.31 | 2024-04-18 | 84 | 1 | 13 | Actual |
| 36798 | 82.68 | 2024-07-18 | 84 | 6 | 11 | Actual |
| 30421 | 273.00 | 2024-02-17 | 84 | 6 | 4 | Actual |
| 32822 | 127.00 | 2024-04-18 | 84 | 1 | 6 | Actual |
| 8459 | 120.00 | 2022-05-20 | 84 | 3 | 6 | Actual |
Generated 2024-11-16 19:51:27.056 UTC