[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 173 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9156 | 21.00 | 2022-06-14 | 84 | 7 | 3 | Actual |
| 5712 | 73.00 | 2022-03-16 | 84 | 6 | 3 | Actual |
| 36034 | 60.00 | 2024-07-15 | 84 | 7 | 3 | Actual |
| 37714 | 272.30 | 2024-08-14 | 84 | 2 | 8 | Actual |
| 34409 | 85.87 | 2024-05-16 | 84 | 3 | 11 | Actual |
| 12770 | 100.00 | 2022-09-14 | 84 | 6 | 5 | Budget |
| 35649 | 95.44 | 2024-06-14 | 84 | 6 | 11 | Actual |
| 20312 | 76.29 | 2023-04-16 | 84 | 1 | 11 | Actual |
| 10134 | 105.00 | 2022-07-15 | 84 | 1 | 3 | Actual |
| 176 | 25.00 | 2021-10-14 | 84 | 7 | 3 | Actual |
| 17720 | 120.00 | 2023-02-14 | 84 | 6 | 4 | Actual |
| 21040 | 51.00 | 2023-05-17 | 84 | 5 | 6 | Actual |
| 24551 | 2.89 | 2023-08-14 | 84 | 2 | 12 | Actual |
| 20254 | 196.54 | 2023-04-16 | 84 | 6 | 8 | Actual |
| 11501 | 100.00 | 2022-08-14 | 84 | 6 | 4 | Budget |
| 29736 | 425.33 | 2024-01-14 | 84 | 1 | 8 | Actual |
| 32516 | 293.00 | 2024-04-15 | 84 | 1 | 3 | Actual |
| 5572 | 123.81 | 2022-02-14 | 84 | 6 | 8 | Actual |
| 4586 | 70.00 | 2022-02-14 | 84 | 6 | 3 | Budget |
| 16098 | 305.63 | 2022-12-15 | 84 | 1 | 8 | Actual |
| 32459 | 118.80 | 2024-03-15 | 84 | 6 | 13 | Actual |
| 14142 | 117.75 | 2022-10-14 | 84 | 2 | 8 | Actual |
| 27897 | 204.76 | 2023-11-14 | 84 | 2 | 13 | Actual |
| 31335 | 136.34 | 2024-02-14 | 84 | 6 | 13 | Actual |
| 2148 | 134.42 | 2021-11-14 | 84 | 2 | 8 | Actual |
| 1489 | 216.00 | 2021-11-14 | 84 | 1 | 5 | Actual |
| 1411 | 139.00 | 2021-11-14 | 84 | 6 | 4 | Actual |
| 426 | 116.00 | 2021-10-14 | 84 | 6 | 5 | Actual |
| 33467 | 141.19 | 2024-04-15 | 84 | 6 | 12 | Actual |
| 17658 | 35.00 | 2023-02-14 | 84 | 7 | 3 | Actual |
| 15750 | 143.00 | 2022-12-15 | 84 | 6 | 5 | Actual |
| 4916 | 145.00 | 2022-02-14 | 84 | 6 | 5 | Actual |
| 25437 | 29.48 | 2023-09-14 | 84 | 4 | 11 | Actual |
| 9401 | 100.00 | 2022-06-14 | 84 | 6 | 5 | Budget |
| 3404 | 113.00 | 2022-01-14 | 84 | 1 | 3 | Actual |
| 1166 | 129.00 | 2021-11-14 | 84 | 1 | 3 | Actual |
| 29446 | 96.00 | 2024-01-14 | 84 | 1 | 6 | Actual |
| 16921 | 64.00 | 2023-01-14 | 84 | 4 | 6 | Actual |
| 8754 | 148.00 | 2022-05-17 | 84 | 6 | 7 | Actual |
| 17451 | 5.01 | 2023-01-14 | 84 | 1 | 12 | Actual |
| 4713 | 200.00 | 2022-02-14 | 84 | 1 | 4 | Budget |
| 13368 | 128.36 | 2022-09-14 | 84 | 2 | 8 | Actual |
| 32135 | 73.10 | 2024-03-15 | 84 | 2 | 11 | Actual |
| 19752 | 101.00 | 2023-04-16 | 84 | 6 | 4 | Actual |
| 33888 | 239.00 | 2024-05-16 | 84 | 6 | 5 | Actual |
| 7708 | 200.00 | 2022-04-16 | 84 | 1 | 8 | Budget |
| 2748 | 97.00 | 2021-12-15 | 84 | 1 | 6 | Actual |
| 7956 | 78.00 | 2022-05-17 | 84 | 6 | 3 | Actual |
| 10055 | 138.96 | 2022-06-14 | 84 | 6 | 8 | Actual |
| 37594 | 304.00 | 2024-08-14 | 84 | 1 | 7 | Actual |
| 9807 | 200.00 | 2022-06-14 | 84 | 1 | 7 | Budget |
| 19810 | 135.00 | 2023-04-16 | 84 | 1 | 5 | Actual |
| 28199 | 229.00 | 2023-12-15 | 84 | 1 | 5 | Actual |
| 13179 | 148.00 | 2022-09-14 | 84 | 1 | 7 | Actual |
| 20221 | 146.54 | 2023-04-16 | 84 | 2 | 8 | Actual |
| 8363 | 100.00 | 2022-05-17 | 84 | 1 | 6 | Budget |
Generated 2024-11-13 08:11:13.549 UTC