[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 11 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26747 | 208.27 | 2023-08-22 | 84 | 2 | 13 | Actual |
| 7570 | 200.00 | 2022-02-22 | 84 | 1 | 7 | Budget |
| 34583 | 35.87 | 2024-03-24 | 84 | 2 | 12 | Actual |
| 23263 | 131.39 | 2023-05-23 | 84 | 6 | 8 | Actual |
| 20841 | 155.00 | 2023-03-25 | 84 | 1 | 5 | Actual |
| 33676 | 168.00 | 2024-03-24 | 84 | 6 | 3 | Actual |
| 36247 | 135.00 | 2024-05-23 | 84 | 1 | 6 | Actual |
| 2940 | 50.00 | 2021-10-23 | 84 | 5 | 6 | Budget |
| 31929 | 280.00 | 2024-01-22 | 84 | 6 | 7 | Actual |
| 7288 | 56.00 | 2022-02-22 | 84 | 2 | 6 | Actual |
| 26118 | 43.00 | 2023-08-22 | 84 | 5 | 6 | Actual |
| 19426 | 57.14 | 2023-01-22 | 84 | 6 | 11 | Actual |
| 31218 | 162.46 | 2023-12-23 | 84 | 6 | 12 | Actual |
| 22726 | 189.00 | 2023-05-23 | 84 | 1 | 4 | Actual |
| 18188 | 117.75 | 2022-12-23 | 84 | 2 | 8 | Actual |
| 2611 | 177.00 | 2021-10-23 | 84 | 1 | 5 | Actual |
| 3467 | 66.00 | 2021-11-22 | 84 | 6 | 3 | Actual |
| 23823 | 162.00 | 2023-06-22 | 84 | 1 | 5 | Actual |
| 1631 | 100.00 | 2021-09-22 | 84 | 1 | 6 | Budget |
| 3325 | 90.00 | 2021-10-23 | 84 | 6 | 8 | Budget |
| 15025 | 261.00 | 2022-09-22 | 84 | 1 | 7 | Actual |
| 17359 | 12.46 | 2022-11-22 | 84 | 5 | 11 | Actual |
| 30058 | 23.10 | 2023-11-22 | 84 | 2 | 12 | Actual |
| 27812 | 189.06 | 2023-09-22 | 84 | 6 | 12 | Actual |
| 7897 | 100.00 | 2022-03-25 | 84 | 1 | 3 | Budget |
| 31276 | 78.45 | 2023-12-23 | 84 | 1 | 13 | Actual |
| 650 | 72.00 | 2021-08-22 | 84 | 4 | 6 | Actual |
| 20043 | 69.00 | 2023-02-22 | 84 | 6 | 6 | Actual |
| 18160 | 246.54 | 2022-12-23 | 84 | 1 | 8 | Actual |
| 6636 | 117.75 | 2022-01-22 | 84 | 2 | 8 | Actual |
| 24323 | 52.89 | 2023-06-22 | 84 | 1 | 11 | Actual |
| 8143 | 200.00 | 2022-03-25 | 84 | 6 | 4 | Budget |
| 16867 | 24.00 | 2022-11-22 | 84 | 2 | 6 | Actual |
| 3593 | 200.00 | 2021-11-22 | 84 | 1 | 4 | Budget |
| 34946 | 249.00 | 2024-04-22 | 84 | 6 | 4 | Actual |
| 19192 | 160.18 | 2023-01-22 | 84 | 2 | 8 | Actual |
| 12049 | 164.00 | 2022-06-22 | 84 | 1 | 7 | Actual |
| 25383 | 11.40 | 2023-07-23 | 84 | 2 | 11 | Actual |
| 21040 | 51.00 | 2023-03-25 | 84 | 5 | 6 | Actual |
| 19633 | 182.00 | 2023-02-22 | 84 | 6 | 3 | Actual |
| 15118 | 334.42 | 2022-09-22 | 84 | 1 | 8 | Actual |
| 7756 | 104.11 | 2022-02-22 | 84 | 2 | 8 | Actual |
| 36444 | 367.00 | 2024-05-23 | 84 | 1 | 7 | Actual |
| 17952 | 48.00 | 2022-12-23 | 84 | 4 | 6 | Actual |
| 5245 | 90.00 | 2021-12-23 | 84 | 6 | 6 | Budget |
| 9808 | 192.00 | 2022-04-22 | 84 | 1 | 7 | Actual |
| 25951 | 180.00 | 2023-08-22 | 84 | 6 | 5 | Actual |
| 14883 | 96.00 | 2022-09-22 | 84 | 3 | 6 | Actual |
| 11313 | 77.00 | 2022-06-22 | 84 | 6 | 3 | Actual |
| 23229 | 135.93 | 2023-05-23 | 84 | 2 | 8 | Actual |
| 25410 | 27.36 | 2023-07-23 | 84 | 3 | 11 | Actual |
| 14615 | 38.00 | 2022-09-22 | 84 | 7 | 3 | Actual |
| 37748 | 261.69 | 2024-06-22 | 84 | 6 | 8 | Actual |
| 25699 | 240.00 | 2023-08-22 | 84 | 1 | 3 | Actual |
| 6777 | 137.00 | 2022-02-22 | 84 | 1 | 3 | Actual |
| 2748 | 97.00 | 2021-10-23 | 84 | 1 | 6 | Actual |
Generated 2024-09-21 03:07:42.815 UTC