[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 144 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2533 | 130.00 | 2021-12-12 | 84 | 6 | 4 | Actual |
| 24232 | 146.54 | 2023-08-11 | 84 | 2 | 8 | Actual |
| 26305 | 484.42 | 2023-10-11 | 84 | 1 | 8 | Actual |
| 31010 | 36.93 | 2024-02-11 | 84 | 2 | 11 | Actual |
| 14558 | 204.00 | 2022-11-11 | 84 | 6 | 3 | Actual |
| 20628 | 333.00 | 2023-05-14 | 84 | 1 | 3 | Actual |
| 28965 | 129.48 | 2023-12-12 | 84 | 6 | 12 | Actual |
| 19958 | 97.00 | 2023-04-13 | 84 | 3 | 6 | Actual |
| 30514 | 212.00 | 2024-02-11 | 84 | 6 | 5 | Actual |
| 32107 | 149.70 | 2024-03-12 | 84 | 1 | 11 | Actual |
| 16218 | 68.85 | 2022-12-12 | 84 | 1 | 11 | Actual |
| 24204 | 270.78 | 2023-08-11 | 84 | 1 | 8 | Actual |
| 1026 | 114.72 | 2021-10-11 | 84 | 2 | 8 | Actual |
| 17072 | 142.00 | 2023-01-11 | 84 | 6 | 7 | Actual |
| 3218 | 269.27 | 2021-12-12 | 84 | 1 | 8 | Actual |
| 17898 | 28.00 | 2023-02-11 | 84 | 2 | 6 | Actual |
| 37504 | 62.00 | 2024-08-11 | 84 | 5 | 6 | Actual |
| 2209 | 90.00 | 2021-11-11 | 84 | 6 | 8 | Budget |
| 23376 | 39.06 | 2023-07-12 | 84 | 3 | 11 | Actual |
| 25916 | 208.00 | 2023-10-11 | 84 | 1 | 5 | Actual |
| 2669 | 100.00 | 2021-12-12 | 84 | 6 | 5 | Budget |
| 24323 | 52.89 | 2023-08-11 | 84 | 1 | 11 | Actual |
| 16246 | 9.27 | 2022-12-12 | 84 | 2 | 11 | Actual |
| 36479 | 249.00 | 2024-07-12 | 84 | 6 | 7 | Actual |
| 7161 | 135.00 | 2022-04-13 | 84 | 6 | 5 | Actual |
| 7818 | 95.02 | 2022-04-13 | 84 | 6 | 8 | Actual |
| 10788 | 60.00 | 2022-07-12 | 84 | 5 | 6 | Budget |
| 15146 | 126.84 | 2022-11-11 | 84 | 2 | 8 | Actual |
| 11391 | 30.00 | 2022-08-11 | 84 | 7 | 3 | Budget |
| 18307 | 12.46 | 2023-02-11 | 84 | 2 | 11 | Actual |
| 38276 | 179.00 | 2024-09-11 | 84 | 6 | 3 | Actual |
| 20783 | 125.00 | 2023-05-14 | 84 | 6 | 4 | Actual |
| 34436 | 82.68 | 2024-05-13 | 84 | 4 | 11 | Actual |
| 2427 | 30.00 | 2021-12-12 | 84 | 7 | 3 | Budget |
| 23430 | 13.53 | 2023-07-12 | 84 | 5 | 11 | Actual |
| 2892 | 91.00 | 2021-12-12 | 84 | 4 | 6 | Actual |
| 1631 | 100.00 | 2021-11-11 | 84 | 1 | 6 | Budget |
| 37452 | 99.00 | 2024-08-11 | 84 | 3 | 6 | Actual |
| 5650 | 100.00 | 2022-03-13 | 84 | 1 | 3 | Budget |
| 25263 | 158.66 | 2023-09-11 | 84 | 2 | 8 | Actual |
| 2748 | 97.00 | 2021-12-12 | 84 | 1 | 6 | Actual |
| 16980 | 88.00 | 2023-01-11 | 84 | 6 | 6 | Actual |
| 22458 | 77.36 | 2023-06-11 | 84 | 6 | 11 | Actual |
| 30653 | 60.00 | 2024-02-11 | 84 | 4 | 6 | Actual |
| 32822 | 127.00 | 2024-04-12 | 84 | 1 | 6 | Actual |
| 10056 | 70.00 | 2022-06-11 | 84 | 6 | 8 | Budget |
| 16626 | 88.00 | 2023-01-11 | 84 | 7 | 3 | Actual |
| 1410 | 100.00 | 2021-11-11 | 84 | 6 | 4 | Budget |
| 28347 | 146.00 | 2023-12-12 | 84 | 3 | 6 | Actual |
| 30982 | 123.10 | 2024-02-11 | 84 | 1 | 11 | Actual |
| 12111 | 100.00 | 2022-08-11 | 84 | 6 | 7 | Budget |
| 35415 | 182.90 | 2024-06-11 | 84 | 2 | 8 | Actual |
| 24551 | 2.89 | 2023-08-11 | 84 | 2 | 12 | Actual |
| 5463 | 100.00 | 2022-02-11 | 84 | 1 | 8 | Budget |
| 4062 | 50.00 | 2022-01-11 | 84 | 5 | 6 | Budget |
| 24405 | 47.57 | 2023-08-11 | 84 | 4 | 11 | Actual |
Generated 2024-11-10 21:11:13.355 UTC