[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 164 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14968 | 70.00 | 2022-09-21 | 84 | 6 | 6 | Actual |
| 3592 | 213.00 | 2021-11-21 | 84 | 1 | 4 | Actual |
| 30924 | 281.39 | 2023-12-22 | 84 | 6 | 8 | Actual |
| 14318 | 31.61 | 2022-08-21 | 84 | 4 | 11 | Actual |
| 6509 | 161.00 | 2022-01-21 | 84 | 6 | 7 | Actual |
| 37183 | 80.00 | 2024-06-21 | 84 | 7 | 3 | Actual |
| 13544 | 217.00 | 2022-08-21 | 84 | 6 | 3 | Actual |
| 5324 | 142.00 | 2021-12-22 | 84 | 1 | 7 | Actual |
| 10645 | 41.00 | 2022-05-22 | 84 | 2 | 6 | Actual |
| 2845 | 130.00 | 2021-10-22 | 84 | 3 | 6 | Actual |
| 37452 | 99.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
| 1728 | 100.00 | 2021-09-21 | 84 | 3 | 6 | Budget |
| 3078 | 200.00 | 2021-10-22 | 84 | 1 | 7 | Budget |
| 506 | 118.00 | 2021-08-21 | 84 | 1 | 6 | Actual |
| 31929 | 280.00 | 2024-01-21 | 84 | 6 | 7 | Actual |
| 29798 | 231.39 | 2023-11-21 | 84 | 6 | 8 | Actual |
| 19752 | 101.00 | 2023-02-21 | 84 | 6 | 4 | Actual |
| 17978 | 31.00 | 2022-12-22 | 84 | 5 | 6 | Actual |
| 3404 | 113.00 | 2021-11-21 | 84 | 1 | 3 | Actual |
| 3139 | 100.00 | 2021-10-22 | 84 | 6 | 7 | Budget |
| 7756 | 104.11 | 2022-02-21 | 84 | 2 | 8 | Actual |
| 35535 | 70.97 | 2024-04-21 | 84 | 2 | 11 | Actual |
| 4389 | 90.00 | 2021-11-21 | 84 | 2 | 8 | Budget |
| 22041 | 39.00 | 2023-04-21 | 84 | 5 | 6 | Actual |
| 7818 | 95.02 | 2022-02-21 | 84 | 6 | 8 | Actual |
| 12378 | 107.00 | 2022-07-22 | 84 | 1 | 3 | Actual |
| 12111 | 100.00 | 2022-06-21 | 84 | 6 | 7 | Budget |
| 9528 | 50.00 | 2022-04-21 | 84 | 2 | 6 | Budget |
| 34177 | 184.00 | 2024-03-23 | 84 | 6 | 7 | Actual |
| 39100 | 132.68 | 2024-07-22 | 84 | 6 | 11 | Actual |
| 6776 | 100.00 | 2022-02-21 | 84 | 1 | 3 | Budget |
| 19164 | 396.54 | 2023-01-21 | 84 | 1 | 8 | Actual |
| 9672 | 36.00 | 2022-04-21 | 84 | 5 | 6 | Actual |
| 23263 | 131.39 | 2023-05-22 | 84 | 6 | 8 | Actual |
| 23858 | 143.00 | 2023-06-21 | 84 | 6 | 5 | Actual |
| 29643 | 329.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
| 7385 | 70.00 | 2022-02-21 | 84 | 4 | 6 | Budget |
| 16534 | 318.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
| 13179 | 148.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
| 19284 | 68.85 | 2023-01-21 | 84 | 1 | 11 | Actual |
| 23143 | 232.00 | 2023-05-22 | 84 | 6 | 7 | Actual |
| 11500 | 144.00 | 2022-06-21 | 84 | 6 | 4 | Actual |
| 2669 | 100.00 | 2021-10-22 | 84 | 6 | 5 | Budget |
| 35449 | 216.24 | 2024-04-21 | 84 | 6 | 8 | Actual |
| 21340 | 53.95 | 2023-03-24 | 84 | 1 | 11 | Actual |
| 28234 | 220.00 | 2023-10-22 | 84 | 6 | 5 | Actual |
| 28757 | 73.10 | 2023-10-22 | 84 | 3 | 11 | Actual |
| 35294 | 307.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
| 20628 | 333.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
| 36387 | 92.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
| 35507 | 120.97 | 2024-04-21 | 84 | 1 | 11 | Actual |
| 10380 | 100.00 | 2022-05-22 | 84 | 6 | 4 | Budget |
| 30421 | 273.00 | 2023-12-22 | 84 | 6 | 4 | Actual |
| 24466 | 76.29 | 2023-06-21 | 84 | 6 | 11 | Actual |
| 8222 | 160.00 | 2022-03-24 | 84 | 1 | 5 | Actual |
| 7161 | 135.00 | 2022-02-21 | 84 | 6 | 5 | Actual |
Generated 2024-09-20 17:29:10.343 UTC