[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 124 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16126 | 132.90 | 2022-12-12 | 84 | 2 | 8 | Actual |
| 13927 | 43.00 | 2022-10-11 | 84 | 5 | 6 | Actual |
| 3218 | 269.27 | 2021-12-12 | 84 | 1 | 8 | Actual |
| 18875 | 60.00 | 2023-03-13 | 84 | 1 | 6 | Actual |
| 18480 | 10.33 | 2023-02-11 | 84 | 1 | 12 | Actual |
| 20312 | 76.29 | 2023-04-13 | 84 | 1 | 11 | Actual |
| 37861 | 102.89 | 2024-08-11 | 84 | 3 | 11 | Actual |
| 8506 | 65.00 | 2022-05-14 | 84 | 4 | 6 | Actual |
| 15808 | 88.00 | 2022-12-12 | 84 | 1 | 6 | Actual |
| 9624 | 70.00 | 2022-06-11 | 84 | 4 | 6 | Budget |
| 17871 | 100.00 | 2023-02-11 | 84 | 1 | 6 | Actual |
| 3919 | 50.00 | 2022-01-11 | 84 | 2 | 6 | Budget |
| 24146 | 158.00 | 2023-08-11 | 84 | 6 | 7 | Actual |
| 5383 | 118.00 | 2022-02-11 | 84 | 6 | 7 | Actual |
| 12238 | 80.00 | 2022-08-11 | 84 | 2 | 8 | Budget |
| 6776 | 100.00 | 2022-04-13 | 84 | 1 | 3 | Budget |
| 32929 | 43.00 | 2024-04-12 | 84 | 5 | 6 | Actual |
| 8691 | 200.00 | 2022-05-14 | 84 | 1 | 7 | Budget |
| 31805 | 50.00 | 2024-03-12 | 84 | 5 | 6 | Actual |
| 37948 | 105.02 | 2024-08-11 | 84 | 6 | 11 | Actual |
| 22992 | 52.00 | 2023-07-12 | 84 | 4 | 6 | Actual |
| 27140 | 86.00 | 2023-11-11 | 84 | 1 | 6 | Actual |
| 30421 | 273.00 | 2024-02-11 | 84 | 6 | 4 | Actual |
| 5650 | 100.00 | 2022-03-13 | 84 | 1 | 3 | Budget |
| 12378 | 107.00 | 2022-09-11 | 84 | 1 | 3 | Actual |
| 36062 | 433.00 | 2024-07-12 | 84 | 1 | 4 | Actual |
| 8833 | 199.57 | 2022-05-14 | 84 | 1 | 8 | Actual |
| 21483 | 45.44 | 2023-05-14 | 84 | 6 | 11 | Actual |
| 23108 | 196.00 | 2023-07-12 | 84 | 1 | 7 | Actual |
| 32516 | 293.00 | 2024-04-12 | 84 | 1 | 3 | Actual |
| 10321 | 200.00 | 2022-07-12 | 84 | 1 | 4 | Budget |
| 38153 | 118.80 | 2024-08-11 | 84 | 2 | 13 | Actual |
| 26662 | 13.53 | 2023-10-11 | 84 | 6 | 12 | Actual |
| 4664 | 36.00 | 2022-02-11 | 84 | 7 | 3 | Actual |
| 18817 | 165.00 | 2023-03-13 | 84 | 6 | 5 | Actual |
| 9868 | 100.00 | 2022-06-11 | 84 | 6 | 7 | Budget |
| 1167 | 100.00 | 2021-11-11 | 84 | 1 | 3 | Budget |
| 21395 | 50.76 | 2023-05-14 | 84 | 3 | 11 | Actual |
| 1822 | 50.00 | 2021-11-11 | 84 | 5 | 6 | Budget |
| 11438 | 200.00 | 2022-08-11 | 84 | 1 | 4 | Budget |
| 26837 | 300.00 | 2023-11-11 | 84 | 1 | 3 | Actual |
| 16327 | 12.46 | 2022-12-12 | 84 | 5 | 11 | Actual |
| 36884 | 20.97 | 2024-07-12 | 84 | 2 | 12 | Actual |
| 11312 | 70.00 | 2022-08-11 | 84 | 6 | 3 | Budget |
| 2892 | 91.00 | 2021-12-12 | 84 | 4 | 6 | Actual |
| 32049 | 213.21 | 2024-03-12 | 84 | 6 | 8 | Actual |
| 19106 | 234.00 | 2023-03-13 | 84 | 6 | 7 | Actual |
| 37594 | 304.00 | 2024-08-11 | 84 | 1 | 7 | Actual |
| 38333 | 54.00 | 2024-09-11 | 84 | 7 | 3 | Actual |
| 10320 | 180.00 | 2022-07-12 | 84 | 1 | 4 | Actual |
| 33761 | 316.00 | 2024-05-13 | 84 | 1 | 4 | Actual |
| 34734 | 117.04 | 2024-05-13 | 84 | 6 | 13 | Actual |
| 651 | 90.00 | 2021-10-11 | 84 | 4 | 6 | Budget |
| 4775 | 153.00 | 2022-02-11 | 84 | 6 | 4 | Actual |
| 24887 | 125.00 | 2023-09-11 | 84 | 6 | 5 | Actual |
| 14351 | 45.44 | 2022-10-11 | 84 | 6 | 11 | Actual |
Generated 2024-11-10 19:41:01.924 UTC