[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 159 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14264 | 12.46 | 2022-10-11 | 84 | 2 | 11 | Actual |
| 9947 | 325.33 | 2022-06-11 | 84 | 1 | 8 | Actual |
| 8833 | 199.57 | 2022-05-14 | 84 | 1 | 8 | Actual |
| 28610 | 193.51 | 2023-12-12 | 84 | 2 | 8 | Actual |
| 26508 | 40.12 | 2023-10-11 | 84 | 4 | 11 | Actual |
| 35977 | 205.00 | 2024-07-12 | 84 | 6 | 3 | Actual |
| 15948 | 69.00 | 2022-12-12 | 84 | 6 | 6 | Actual |
| 25000 | 109.00 | 2023-09-11 | 84 | 3 | 6 | Actual |
| 31037 | 102.89 | 2024-02-11 | 84 | 3 | 11 | Actual |
| 28199 | 229.00 | 2023-12-12 | 84 | 1 | 5 | Actual |
| 21631 | 268.00 | 2023-06-11 | 84 | 1 | 3 | Actual |
| 17871 | 100.00 | 2023-02-11 | 84 | 1 | 6 | Actual |
| 20367 | 18.84 | 2023-04-13 | 84 | 3 | 11 | Actual |
| 22041 | 39.00 | 2023-06-11 | 84 | 5 | 6 | Actual |
| 651 | 90.00 | 2021-10-11 | 84 | 4 | 6 | Budget |
| 5462 | 311.69 | 2022-02-11 | 84 | 1 | 8 | Actual |
| 38779 | 222.00 | 2024-09-11 | 84 | 6 | 7 | Actual |
| 8410 | 47.00 | 2022-05-14 | 84 | 2 | 6 | Actual |
| 16098 | 305.63 | 2022-12-12 | 84 | 1 | 8 | Actual |
| 16246 | 9.27 | 2022-12-12 | 84 | 2 | 11 | Actual |
| 1821 | 38.00 | 2021-11-11 | 84 | 5 | 6 | Actual |
| 15750 | 143.00 | 2022-12-12 | 84 | 6 | 5 | Actual |
| 8940 | 70.00 | 2022-05-14 | 84 | 6 | 8 | Budget |
| 17509 | 14.59 | 2023-01-11 | 84 | 6 | 12 | Actual |
| 25582 | 6.08 | 2023-09-11 | 84 | 2 | 12 | Actual |
| 32962 | 115.00 | 2024-04-12 | 84 | 6 | 6 | Actual |
| 10740 | 105.00 | 2022-07-12 | 84 | 4 | 6 | Actual |
| 7288 | 56.00 | 2022-04-13 | 84 | 2 | 6 | Actual |
| 13429 | 90.00 | 2022-09-11 | 84 | 6 | 8 | Budget |
| 224 | 180.00 | 2021-10-11 | 84 | 1 | 4 | Actual |
| 13430 | 172.30 | 2022-09-11 | 84 | 6 | 8 | Actual |
| 3918 | 57.00 | 2022-01-11 | 84 | 2 | 6 | Actual |
| 25821 | 232.00 | 2023-10-11 | 84 | 1 | 4 | Actual |
| 8222 | 160.00 | 2022-05-14 | 84 | 1 | 5 | Actual |
| 20663 | 196.00 | 2023-05-14 | 84 | 6 | 3 | Actual |
| 11252 | 100.00 | 2022-08-11 | 84 | 1 | 3 | Budget |
| 10926 | 200.00 | 2022-07-12 | 84 | 1 | 7 | Budget |
| 28903 | 105.02 | 2023-12-12 | 84 | 1 | 12 | Actual |
| 16477 | 8.21 | 2022-12-12 | 84 | 6 | 12 | Actual |
| 20783 | 125.00 | 2023-05-14 | 84 | 6 | 4 | Actual |
| 13040 | 60.00 | 2022-09-11 | 84 | 5 | 6 | Budget |
| 10596 | 104.00 | 2022-07-12 | 84 | 1 | 6 | Actual |
| 12050 | 200.00 | 2022-08-11 | 84 | 1 | 7 | Budget |
| 5977 | 185.00 | 2022-03-13 | 84 | 1 | 5 | Actual |
| 16534 | 318.00 | 2023-01-11 | 84 | 1 | 3 | Actual |
| 21162 | 153.00 | 2023-05-14 | 84 | 6 | 7 | Actual |
| 35535 | 70.97 | 2024-06-11 | 84 | 2 | 11 | Actual |
| 23730 | 195.00 | 2023-08-11 | 84 | 1 | 4 | Actual |
| 38837 | 414.73 | 2024-09-11 | 84 | 1 | 8 | Actual |
| 9808 | 192.00 | 2022-06-11 | 84 | 1 | 7 | Actual |
| 1085 | 90.00 | 2021-10-11 | 84 | 6 | 8 | Budget |
| 1552 | 114.00 | 2021-11-11 | 84 | 6 | 5 | Actual |
| 26837 | 300.00 | 2023-11-11 | 84 | 1 | 3 | Actual |
| 28931 | 22.04 | 2023-12-12 | 84 | 2 | 12 | Actual |
| 21722 | 36.00 | 2023-06-11 | 84 | 7 | 3 | Actual |
| 16895 | 90.00 | 2023-01-11 | 84 | 3 | 6 | Actual |
Generated 2024-11-10 19:39:43.051 UTC