[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 175 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5511 | 135.93 | 2021-12-22 | 84 | 2 | 8 | Actual |
| 757 | 94.00 | 2021-08-21 | 84 | 6 | 6 | Actual |
| 38333 | 54.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
| 17192 | 163.21 | 2022-11-21 | 84 | 6 | 8 | Actual |
| 22761 | 101.00 | 2023-05-22 | 84 | 6 | 4 | Actual |
| 20421 | 26.29 | 2023-02-21 | 84 | 5 | 11 | Actual |
| 25916 | 208.00 | 2023-08-21 | 84 | 1 | 5 | Actual |
| 36 | 103.00 | 2021-08-21 | 84 | 1 | 3 | Actual |
| 34001 | 123.00 | 2024-03-23 | 84 | 3 | 6 | Actual |
| 12112 | 113.00 | 2022-06-21 | 84 | 6 | 7 | Actual |
| 3593 | 200.00 | 2021-11-21 | 84 | 1 | 4 | Budget |
| 35004 | 297.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
| 30514 | 212.00 | 2023-12-22 | 84 | 6 | 5 | Actual |
| 31779 | 71.00 | 2024-01-21 | 84 | 4 | 6 | Actual |
| 7897 | 100.00 | 2022-03-24 | 84 | 1 | 3 | Budget |
| 8459 | 120.00 | 2022-03-24 | 84 | 3 | 6 | Actual |
| 12897 | 36.00 | 2022-07-22 | 84 | 2 | 6 | Actual |
| 3792 | 185.00 | 2021-11-21 | 84 | 6 | 5 | Actual |
| 31838 | 89.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
| 37183 | 80.00 | 2024-06-21 | 84 | 7 | 3 | Actual |
| 23376 | 39.06 | 2023-05-22 | 84 | 3 | 11 | Actual |
| 9529 | 47.00 | 2022-04-21 | 84 | 2 | 6 | Actual |
| 22966 | 85.00 | 2023-05-22 | 84 | 3 | 6 | Actual |
| 898 | 119.00 | 2021-08-21 | 84 | 6 | 7 | Actual |
| 20628 | 333.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
| 5092 | 100.00 | 2021-12-22 | 84 | 3 | 6 | Budget |
| 12945 | 107.00 | 2022-07-22 | 84 | 3 | 6 | Actual |
| 9947 | 325.33 | 2022-04-21 | 84 | 1 | 8 | Actual |
| 27140 | 86.00 | 2023-09-21 | 84 | 1 | 6 | Actual |
| 23730 | 195.00 | 2023-06-21 | 84 | 1 | 4 | Actual |
| 6118 | 94.00 | 2022-01-21 | 84 | 1 | 6 | Actual |
| 6039 | 200.00 | 2022-01-21 | 84 | 6 | 5 | Budget |
| 37628 | 271.00 | 2024-06-21 | 84 | 6 | 7 | Actual |
| 35178 | 69.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
| 1225 | 92.00 | 2021-09-21 | 84 | 6 | 3 | Actual |
| 29736 | 425.33 | 2023-11-21 | 84 | 1 | 8 | Actual |
| 18875 | 60.00 | 2023-01-21 | 84 | 1 | 6 | Actual |
| 12049 | 164.00 | 2022-06-21 | 84 | 1 | 7 | Actual |
| 24732 | 36.00 | 2023-07-22 | 84 | 7 | 3 | Actual |
| 28610 | 193.51 | 2023-10-22 | 84 | 2 | 8 | Actual |
| 97 | 92.00 | 2021-08-21 | 84 | 6 | 3 | Actual |
| 13760 | 97.00 | 2022-08-21 | 84 | 6 | 5 | Actual |
| 177 | 30.00 | 2021-08-21 | 84 | 7 | 3 | Budget |
| 8082 | 218.00 | 2022-03-24 | 84 | 1 | 4 | Actual |
| 32107 | 149.70 | 2024-01-21 | 84 | 1 | 11 | Actual |
| 14883 | 96.00 | 2022-09-21 | 84 | 3 | 6 | Actual |
| 16040 | 198.00 | 2022-10-22 | 84 | 6 | 7 | Actual |
| 6836 | 80.00 | 2022-02-21 | 84 | 6 | 3 | Budget |
| 8222 | 160.00 | 2022-03-24 | 84 | 1 | 5 | Actual |
| 21014 | 69.00 | 2023-03-24 | 84 | 4 | 6 | Actual |
| 15657 | 125.00 | 2022-10-22 | 84 | 6 | 4 | Actual |
| 20933 | 69.00 | 2023-03-24 | 84 | 1 | 6 | Actual |
| 5838 | 200.00 | 2022-01-21 | 84 | 1 | 4 | Budget |
| 16840 | 98.00 | 2022-11-21 | 84 | 1 | 6 | Actual |
| 23553 | 11.40 | 2023-05-22 | 84 | 6 | 12 | Actual |
| 15445 | 14.59 | 2022-09-21 | 84 | 6 | 12 | Actual |
Generated 2024-09-20 18:39:04.942 UTC