[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 145 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16947 | 39.00 | 2022-11-21 | 84 | 5 | 6 | Actual |
| 1410 | 100.00 | 2021-09-21 | 84 | 6 | 4 | Budget |
| 36 | 103.00 | 2021-08-21 | 84 | 1 | 3 | Actual |
| 11579 | 200.00 | 2022-06-21 | 84 | 1 | 5 | Budget |
| 35886 | 141.61 | 2024-04-21 | 84 | 6 | 13 | Actual |
| 2210 | 145.02 | 2021-09-21 | 84 | 6 | 8 | Actual |
| 37504 | 62.00 | 2024-06-21 | 84 | 5 | 6 | Actual |
| 6448 | 240.00 | 2022-01-21 | 84 | 1 | 7 | Actual |
| 20455 | 41.19 | 2023-02-21 | 84 | 6 | 11 | Actual |
| 34436 | 82.68 | 2024-03-23 | 84 | 4 | 11 | Actual |
| 4015 | 80.00 | 2021-11-21 | 84 | 4 | 6 | Budget |
| 23943 | 15.00 | 2023-06-21 | 84 | 2 | 6 | Actual |
| 5712 | 73.00 | 2022-01-21 | 84 | 6 | 3 | Actual |
| 30514 | 212.00 | 2023-12-22 | 84 | 6 | 5 | Actual |
| 7569 | 240.00 | 2022-02-21 | 84 | 1 | 7 | Actual |
| 38865 | 149.57 | 2024-07-22 | 84 | 2 | 8 | Actual |
| 16126 | 132.90 | 2022-10-22 | 84 | 2 | 8 | Actual |
| 18422 | 42.25 | 2022-12-22 | 84 | 6 | 11 | Actual |
| 29938 | 92.25 | 2023-11-21 | 84 | 4 | 11 | Actual |
| 19845 | 117.00 | 2023-02-21 | 84 | 6 | 5 | Actual |
| 39338 | 190.73 | 2024-07-22 | 84 | 6 | 13 | Actual |
| 28784 | 83.74 | 2023-10-22 | 84 | 4 | 11 | Actual |
| 12566 | 193.00 | 2022-07-22 | 84 | 1 | 4 | Actual |
| 38454 | 215.00 | 2024-07-22 | 84 | 1 | 5 | Actual |
| 7288 | 56.00 | 2022-02-21 | 84 | 2 | 6 | Actual |
| 36685 | 57.14 | 2024-05-22 | 84 | 2 | 11 | Actual |
| 38779 | 222.00 | 2024-07-22 | 84 | 6 | 7 | Actual |
| 7338 | 117.00 | 2022-02-21 | 84 | 3 | 6 | Actual |
| 2427 | 30.00 | 2021-10-22 | 84 | 7 | 3 | Budget |
| 25026 | 60.00 | 2023-07-22 | 84 | 4 | 6 | Actual |
| 4916 | 145.00 | 2021-12-22 | 84 | 6 | 5 | Actual |
| 25614 | 8.21 | 2023-07-22 | 84 | 6 | 12 | Actual |
| 10518 | 123.00 | 2022-05-22 | 84 | 6 | 5 | Actual |
| 23823 | 162.00 | 2023-06-21 | 84 | 1 | 5 | Actual |
| 9867 | 121.00 | 2022-04-21 | 84 | 6 | 7 | Actual |
| 35152 | 114.00 | 2024-04-21 | 84 | 3 | 6 | Actual |
| 28644 | 178.36 | 2023-10-22 | 84 | 6 | 8 | Actual |
| 10787 | 62.00 | 2022-05-22 | 84 | 5 | 6 | Actual |
| 8035 | 27.00 | 2022-03-24 | 84 | 7 | 3 | Actual |
| 25699 | 240.00 | 2023-08-21 | 84 | 1 | 3 | Actual |
| 8833 | 199.57 | 2022-03-24 | 84 | 1 | 8 | Actual |
| 19192 | 160.18 | 2023-01-21 | 84 | 2 | 8 | Actual |
| 18513 | 14.59 | 2022-12-22 | 84 | 6 | 12 | Actual |
| 33676 | 168.00 | 2024-03-23 | 84 | 6 | 3 | Actual |
| 6369 | 67.00 | 2022-01-21 | 84 | 6 | 6 | Actual |
| 897 | 100.00 | 2021-08-21 | 84 | 6 | 7 | Budget |
| 27930 | 211.78 | 2023-09-21 | 84 | 6 | 13 | Actual |
| 3077 | 222.00 | 2021-10-22 | 84 | 1 | 7 | Actual |
| 1775 | 90.00 | 2021-09-21 | 84 | 4 | 6 | Budget |
| 35237 | 87.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
| 3655 | 135.00 | 2021-11-21 | 84 | 6 | 4 | Actual |
| 18307 | 12.46 | 2022-12-22 | 84 | 2 | 11 | Actual |
| 4854 | 200.00 | 2021-12-22 | 84 | 1 | 5 | Budget |
| 37397 | 99.00 | 2024-06-21 | 84 | 1 | 6 | Actual |
| 38574 | 53.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
| 38276 | 179.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
Generated 2024-09-20 13:36:03.073 UTC