[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 180 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21483 | 45.44 | 2023-05-17 | 84 | 6 | 11 | Actual |
| 17813 | 144.00 | 2023-02-14 | 84 | 6 | 5 | Actual |
| 32671 | 264.00 | 2024-04-15 | 84 | 6 | 4 | Actual |
| 33525 | 122.31 | 2024-04-15 | 84 | 1 | 13 | Actual |
| 10693 | 100.00 | 2022-07-15 | 84 | 3 | 6 | Budget |
| 21162 | 153.00 | 2023-05-17 | 84 | 6 | 7 | Actual |
| 29972 | 102.89 | 2024-01-14 | 84 | 6 | 11 | Actual |
| 30514 | 212.00 | 2024-02-14 | 84 | 6 | 5 | Actual |
| 9671 | 40.00 | 2022-06-14 | 84 | 5 | 6 | Budget |
| 5463 | 100.00 | 2022-02-14 | 84 | 1 | 8 | Budget |
| 13369 | 80.00 | 2022-09-14 | 84 | 2 | 8 | Budget |
| 17037 | 196.00 | 2023-01-14 | 84 | 1 | 7 | Actual |
| 1303 | 30.00 | 2021-11-14 | 84 | 7 | 3 | Budget |
| 12770 | 100.00 | 2022-09-14 | 84 | 6 | 5 | Budget |
| 29884 | 36.93 | 2024-01-14 | 84 | 2 | 11 | Actual |
| 11579 | 200.00 | 2022-08-14 | 84 | 1 | 5 | Budget |
| 35943 | 252.00 | 2024-07-15 | 84 | 1 | 3 | Actual |
| 7023 | 200.00 | 2022-04-16 | 84 | 6 | 4 | Budget |
| 3968 | 100.00 | 2022-01-14 | 84 | 3 | 6 | Budget |
| 1821 | 38.00 | 2021-11-14 | 84 | 5 | 6 | Actual |
| 1490 | 200.00 | 2021-11-14 | 84 | 1 | 5 | Budget |
| 14114 | 301.09 | 2022-10-14 | 84 | 1 | 8 | Actual |
| 11113 | 128.36 | 2022-07-15 | 84 | 2 | 8 | Actual |
| 34436 | 82.68 | 2024-05-16 | 84 | 4 | 11 | Actual |
| 32877 | 109.00 | 2024-04-15 | 84 | 3 | 6 | Actual |
| 22074 | 78.00 | 2023-06-14 | 84 | 6 | 6 | Actual |
| 22819 | 145.00 | 2023-07-15 | 84 | 1 | 5 | Actual |
| 3654 | 100.00 | 2022-01-14 | 84 | 6 | 4 | Budget |
| 20367 | 18.84 | 2023-04-16 | 84 | 3 | 11 | Actual |
| 24640 | 333.00 | 2023-09-14 | 84 | 1 | 3 | Actual |
| 6119 | 100.00 | 2022-03-16 | 84 | 1 | 6 | Budget |
| 23521 | 9.27 | 2023-07-15 | 84 | 1 | 12 | Actual |
| 14524 | 252.00 | 2022-11-14 | 84 | 1 | 3 | Actual |
| 34053 | 51.00 | 2024-05-16 | 84 | 5 | 6 | Actual |
| 27140 | 86.00 | 2023-11-14 | 84 | 1 | 6 | Actual |
| 30479 | 221.00 | 2024-02-14 | 84 | 1 | 5 | Actual |
| 34382 | 37.99 | 2024-05-16 | 84 | 2 | 11 | Actual |
| 33405 | 90.12 | 2024-04-15 | 84 | 1 | 12 | Actual |
| 7756 | 104.11 | 2022-04-16 | 84 | 2 | 8 | Actual |
| 22549 | 15.65 | 2023-06-14 | 84 | 6 | 12 | Actual |
| 4448 | 131.39 | 2022-01-14 | 84 | 6 | 8 | Actual |
| 2427 | 30.00 | 2021-12-15 | 84 | 7 | 3 | Budget |
| 7161 | 135.00 | 2022-04-16 | 84 | 6 | 5 | Actual |
| 17158 | 107.14 | 2023-01-14 | 84 | 2 | 8 | Actual |
| 23018 | 60.00 | 2023-07-15 | 84 | 5 | 6 | Actual |
| 21014 | 69.00 | 2023-05-17 | 84 | 4 | 6 | Actual |
| 16654 | 222.00 | 2023-01-14 | 84 | 1 | 4 | Actual |
| 2100 | 219.27 | 2021-11-14 | 84 | 1 | 8 | Actual |
| 11912 | 60.00 | 2022-08-14 | 84 | 5 | 6 | Budget |
| 27492 | 184.42 | 2023-11-14 | 84 | 6 | 8 | Actual |
| 19810 | 135.00 | 2023-04-16 | 84 | 1 | 5 | Actual |
| 11817 | 100.00 | 2022-08-14 | 84 | 3 | 6 | Budget |
| 2748 | 97.00 | 2021-12-15 | 84 | 1 | 6 | Actual |
| 33946 | 116.00 | 2024-05-16 | 84 | 1 | 6 | Actual |
| 11173 | 132.90 | 2022-07-15 | 84 | 6 | 8 | Actual |
| 12945 | 107.00 | 2022-09-14 | 84 | 3 | 6 | Actual |
Generated 2024-11-13 06:42:31.866 UTC