[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1001 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21631 | 268.00 | 2023-06-17 | 84 | 1 | 3 | Actual |
| 19071 | 233.00 | 2023-03-19 | 84 | 1 | 7 | Actual |
| 4665 | 40.00 | 2022-02-17 | 84 | 7 | 3 | Budget |
| 24583 | 10.33 | 2023-08-17 | 84 | 6 | 12 | Actual |
| 29140 | 360.00 | 2024-01-17 | 84 | 1 | 3 | Actual |
| 6837 | 93.00 | 2022-04-19 | 84 | 6 | 3 | Actual |
| 22041 | 39.00 | 2023-06-17 | 84 | 5 | 6 | Actual |
| 37 | 100.00 | 2021-10-17 | 84 | 1 | 3 | Budget |
| 20010 | 39.00 | 2023-04-19 | 84 | 5 | 6 | Actual |
| 20988 | 99.00 | 2023-05-20 | 84 | 3 | 6 | Actual |
| 20221 | 146.54 | 2023-04-19 | 84 | 2 | 8 | Actual |
| 30479 | 221.00 | 2024-02-17 | 84 | 1 | 5 | Actual |
| 17720 | 120.00 | 2023-02-17 | 84 | 6 | 4 | Actual |
| 10460 | 200.00 | 2022-07-18 | 84 | 1 | 5 | Budget |
| 17978 | 31.00 | 2023-02-17 | 84 | 5 | 6 | Actual |
| 20783 | 125.00 | 2023-05-20 | 84 | 6 | 4 | Actual |
| 17898 | 28.00 | 2023-02-17 | 84 | 2 | 6 | Actual |
| 38489 | 259.00 | 2024-09-17 | 84 | 6 | 5 | Actual |
| 31512 | 364.00 | 2024-03-18 | 84 | 1 | 4 | Actual |
| 3918 | 57.00 | 2022-01-17 | 84 | 2 | 6 | Actual |
| 25699 | 240.00 | 2023-10-17 | 84 | 1 | 3 | Actual |
| 20135 | 132.00 | 2023-04-19 | 84 | 6 | 7 | Actual |
| 36387 | 92.00 | 2024-07-18 | 84 | 6 | 6 | Actual |
| 4916 | 145.00 | 2022-02-17 | 84 | 6 | 5 | Actual |
| 10055 | 138.96 | 2022-06-17 | 84 | 6 | 8 | Actual |
| 30058 | 23.10 | 2024-01-17 | 84 | 2 | 12 | Actual |
| 21574 | 13.53 | 2023-05-20 | 84 | 6 | 12 | Actual |
| 8554 | 40.00 | 2022-05-20 | 84 | 5 | 6 | Budget |
| 18221 | 182.90 | 2023-02-17 | 84 | 6 | 8 | Actual |
| 37915 | 13.53 | 2024-08-17 | 84 | 5 | 11 | Actual |
| 13100 | 90.00 | 2022-09-17 | 84 | 6 | 6 | Budget |
| 9946 | 200.00 | 2022-06-17 | 84 | 1 | 8 | Budget |
| 35039 | 162.00 | 2024-06-17 | 84 | 6 | 5 | Actual |
| 2288 | 125.00 | 2021-12-18 | 84 | 1 | 3 | Actual |
| 34791 | 323.00 | 2024-06-17 | 84 | 1 | 3 | Actual |
| 31725 | 35.00 | 2024-03-18 | 84 | 2 | 6 | Actual |
| 35124 | 39.00 | 2024-06-17 | 84 | 2 | 6 | Actual |
| 35616 | 15.65 | 2024-06-17 | 84 | 5 | 11 | Actual |
| 26333 | 198.05 | 2023-10-17 | 84 | 2 | 8 | Actual |
| 27280 | 82.00 | 2023-11-17 | 84 | 6 | 6 | Actual |
| 7709 | 193.51 | 2022-04-19 | 84 | 1 | 8 | Actual |
| 27492 | 184.42 | 2023-11-17 | 84 | 6 | 8 | Actual |
| 6368 | 90.00 | 2022-03-19 | 84 | 6 | 6 | Budget |
| 22641 | 168.00 | 2023-07-18 | 84 | 6 | 3 | Actual |
| 4586 | 70.00 | 2022-02-17 | 84 | 6 | 3 | Budget |
| 837 | 147.00 | 2021-10-17 | 84 | 1 | 7 | Actual |
| 35294 | 307.00 | 2024-06-17 | 84 | 1 | 7 | Actual |
| 17601 | 202.00 | 2023-02-17 | 84 | 6 | 3 | Actual |
| 39305 | 210.03 | 2024-09-17 | 84 | 2 | 13 | Actual |
| 5977 | 185.00 | 2022-03-19 | 84 | 1 | 5 | Actual |
| 17072 | 142.00 | 2023-01-17 | 84 | 6 | 7 | Actual |
| 30177 | 164.41 | 2024-01-17 | 84 | 2 | 13 | Actual |
| 978 | 235.93 | 2021-10-17 | 84 | 1 | 8 | Actual |
| 8411 | 50.00 | 2022-05-20 | 84 | 2 | 6 | Budget |
| 8939 | 91.99 | 2022-05-20 | 84 | 6 | 8 | Actual |
| 29911 | 96.51 | 2024-01-17 | 84 | 3 | 11 | Actual |
Generated 2024-11-16 17:06:35.444 UTC