[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 163 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35977 | 205.00 | 2024-07-12 | 84 | 6 | 3 | Actual |
| 34354 | 196.51 | 2024-05-13 | 84 | 1 | 11 | Actual |
| 31276 | 78.45 | 2024-02-11 | 84 | 1 | 13 | Actual |
| 27550 | 159.27 | 2023-11-11 | 84 | 1 | 11 | Actual |
| 6263 | 101.00 | 2022-03-13 | 84 | 4 | 6 | Actual |
| 8939 | 91.99 | 2022-05-14 | 84 | 6 | 8 | Actual |
| 37537 | 104.00 | 2024-08-11 | 84 | 6 | 6 | Actual |
| 33231 | 160.34 | 2024-04-12 | 84 | 1 | 11 | Actual |
| 23108 | 196.00 | 2023-07-12 | 84 | 1 | 7 | Actual |
| 26118 | 43.00 | 2023-10-11 | 84 | 5 | 6 | Actual |
| 7491 | 80.00 | 2022-04-13 | 84 | 6 | 6 | Budget |
| 12628 | 100.00 | 2022-09-11 | 84 | 6 | 4 | Budget |
| 32341 | 153.95 | 2024-03-12 | 84 | 6 | 12 | Actual |
| 1727 | 135.00 | 2021-11-11 | 84 | 3 | 6 | Actual |
| 23201 | 240.48 | 2023-07-12 | 84 | 1 | 8 | Actual |
| 6166 | 45.00 | 2022-03-13 | 84 | 2 | 6 | Actual |
| 3466 | 70.00 | 2022-01-11 | 84 | 6 | 3 | Budget |
| 13242 | 158.00 | 2022-09-11 | 84 | 6 | 7 | Actual |
| 5791 | 36.00 | 2022-03-13 | 84 | 7 | 3 | Actual |
| 35535 | 70.97 | 2024-06-11 | 84 | 2 | 11 | Actual |
| 36599 | 184.42 | 2024-07-12 | 84 | 6 | 8 | Actual |
| 36189 | 174.00 | 2024-07-12 | 84 | 6 | 5 | Actual |
| 26720 | 64.41 | 2023-10-11 | 84 | 1 | 13 | Actual |
| 11865 | 100.00 | 2022-08-11 | 84 | 4 | 6 | Budget |
| 7708 | 200.00 | 2022-04-13 | 84 | 1 | 8 | Budget |
| 25497 | 60.33 | 2023-09-11 | 84 | 6 | 11 | Actual |
| 12992 | 99.00 | 2022-09-11 | 84 | 4 | 6 | Actual |
| 2796 | 25.00 | 2021-12-12 | 84 | 2 | 6 | Actual |
| 32459 | 118.80 | 2024-03-12 | 84 | 6 | 13 | Actual |
| 5572 | 123.81 | 2022-02-11 | 84 | 6 | 8 | Actual |
| 2940 | 50.00 | 2021-12-12 | 84 | 5 | 6 | Budget |
| 22285 | 145.02 | 2023-06-11 | 84 | 6 | 8 | Actual |
| 17778 | 110.00 | 2023-02-11 | 84 | 1 | 5 | Actual |
| 10740 | 105.00 | 2022-07-12 | 84 | 4 | 6 | Actual |
| 29798 | 231.39 | 2024-01-11 | 84 | 6 | 8 | Actual |
| 17658 | 35.00 | 2023-02-11 | 84 | 7 | 3 | Actual |
| 29911 | 96.51 | 2024-01-11 | 84 | 3 | 11 | Actual |
| 27082 | 162.00 | 2023-11-11 | 84 | 6 | 5 | Actual |
| 5323 | 200.00 | 2022-02-11 | 84 | 1 | 7 | Budget |
| 11113 | 128.36 | 2022-07-12 | 84 | 2 | 8 | Actual |
| 5650 | 100.00 | 2022-03-13 | 84 | 1 | 3 | Budget |
| 4664 | 36.00 | 2022-02-11 | 84 | 7 | 3 | Actual |
| 20875 | 161.00 | 2023-05-14 | 84 | 6 | 5 | Actual |
| 36537 | 496.54 | 2024-07-12 | 84 | 1 | 8 | Actual |
| 3545 | 40.00 | 2022-01-11 | 84 | 7 | 3 | Budget |
| 1224 | 80.00 | 2021-11-11 | 84 | 6 | 3 | Budget |
| 16534 | 318.00 | 2023-01-11 | 84 | 1 | 3 | Actual |
| 20988 | 99.00 | 2023-05-14 | 84 | 3 | 6 | Actual |
| 31184 | 36.93 | 2024-02-11 | 84 | 2 | 12 | Actual |
| 30653 | 60.00 | 2024-02-11 | 84 | 4 | 6 | Actual |
| 4389 | 90.00 | 2022-01-11 | 84 | 2 | 8 | Budget |
| 9343 | 136.00 | 2022-06-11 | 84 | 1 | 5 | Actual |
| 17332 | 49.70 | 2023-01-11 | 84 | 4 | 11 | Actual |
| 11312 | 70.00 | 2022-08-11 | 84 | 6 | 3 | Budget |
| 38547 | 88.00 | 2024-09-11 | 84 | 1 | 6 | Actual |
| 285 | 145.00 | 2021-10-11 | 84 | 6 | 4 | Actual |
Generated 2024-11-10 19:25:08.810 UTC