[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 208 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24466 | 76.29 | 2023-08-11 | 84 | 6 | 11 | Actual |
| 4201 | 129.00 | 2022-01-11 | 84 | 1 | 7 | Actual |
| 7022 | 142.00 | 2022-04-13 | 84 | 6 | 4 | Actual |
| 18902 | 33.00 | 2023-03-13 | 84 | 2 | 6 | Actual |
| 19633 | 182.00 | 2023-04-13 | 84 | 6 | 3 | Actual |
| 17566 | 355.00 | 2023-02-11 | 84 | 1 | 3 | Actual |
| 32249 | 84.80 | 2024-03-12 | 84 | 6 | 11 | Actual |
| 32341 | 153.95 | 2024-03-12 | 84 | 6 | 12 | Actual |
| 14114 | 301.09 | 2022-10-11 | 84 | 1 | 8 | Actual |
| 25951 | 180.00 | 2023-10-11 | 84 | 6 | 5 | Actual |
| 28644 | 178.36 | 2023-12-12 | 84 | 6 | 8 | Actual |
| 2940 | 50.00 | 2021-12-12 | 84 | 5 | 6 | Budget |
| 29388 | 189.00 | 2024-01-11 | 84 | 6 | 5 | Actual |
| 7432 | 40.00 | 2022-04-13 | 84 | 5 | 6 | Budget |
| 19484 | 3.95 | 2023-03-13 | 84 | 1 | 12 | Actual |
| 12770 | 100.00 | 2022-09-11 | 84 | 6 | 5 | Budget |
| 3139 | 100.00 | 2021-12-12 | 84 | 6 | 7 | Budget |
| 15750 | 143.00 | 2022-12-12 | 84 | 6 | 5 | Actual |
| 15915 | 49.00 | 2022-12-12 | 84 | 5 | 6 | Actual |
| 9671 | 40.00 | 2022-06-11 | 84 | 5 | 6 | Budget |
| 5324 | 142.00 | 2022-02-11 | 84 | 1 | 7 | Actual |
| 29856 | 165.66 | 2024-01-11 | 84 | 1 | 11 | Actual |
| 10517 | 100.00 | 2022-07-12 | 84 | 6 | 5 | Budget |
| 31303 | 132.83 | 2024-02-11 | 84 | 2 | 13 | Actual |
| 32049 | 213.21 | 2024-03-12 | 84 | 6 | 8 | Actual |
| 17305 | 30.55 | 2023-01-11 | 84 | 3 | 11 | Actual |
| 38241 | 326.00 | 2024-09-11 | 84 | 1 | 3 | Actual |
| 30679 | 49.00 | 2024-02-11 | 84 | 5 | 6 | Actual |
| 31335 | 136.34 | 2024-02-11 | 84 | 6 | 13 | Actual |
| 365 | 147.00 | 2021-10-11 | 84 | 1 | 5 | Actual |
| 4123 | 124.00 | 2022-01-11 | 84 | 6 | 6 | Actual |
| 16980 | 88.00 | 2023-01-11 | 84 | 6 | 6 | Actual |
| 25383 | 11.40 | 2023-09-11 | 84 | 2 | 11 | Actual |
| 12299 | 110.17 | 2022-08-11 | 84 | 6 | 8 | Actual |
| 15889 | 55.00 | 2022-12-12 | 84 | 4 | 6 | Actual |
| 30572 | 112.00 | 2024-02-11 | 84 | 1 | 6 | Actual |
| 30358 | 84.00 | 2024-02-11 | 84 | 7 | 3 | Actual |
| 33173 | 219.27 | 2024-04-12 | 84 | 6 | 8 | Actual |
| 22992 | 52.00 | 2023-07-12 | 84 | 4 | 6 | Actual |
| 12628 | 100.00 | 2022-09-11 | 84 | 6 | 4 | Budget |
| 25235 | 317.75 | 2023-09-11 | 84 | 1 | 8 | Actual |
| 25464 | 23.10 | 2023-09-11 | 84 | 5 | 11 | Actual |
| 5138 | 53.00 | 2022-02-11 | 84 | 4 | 6 | Actual |
| 6588 | 220.78 | 2022-03-13 | 84 | 1 | 8 | Actual |
| 20933 | 69.00 | 2023-05-14 | 84 | 1 | 6 | Actual |
| 1821 | 38.00 | 2021-11-11 | 84 | 5 | 6 | Actual |
| 14436 | 5.01 | 2022-10-11 | 84 | 2 | 12 | Actual |
| 31987 | 411.69 | 2024-03-12 | 84 | 1 | 8 | Actual |
| 13100 | 90.00 | 2022-09-11 | 84 | 6 | 6 | Budget |
| 31098 | 107.14 | 2024-02-11 | 84 | 6 | 11 | Actual |
| 31156 | 105.02 | 2024-02-11 | 84 | 1 | 12 | Actual |
| 2474 | 257.00 | 2021-12-12 | 84 | 1 | 4 | Actual |
| 34027 | 83.00 | 2024-05-13 | 84 | 4 | 6 | Actual |
| 8612 | 100.00 | 2022-05-14 | 84 | 6 | 6 | Actual |
| 7431 | 33.00 | 2022-04-13 | 84 | 5 | 6 | Actual |
| 9807 | 200.00 | 2022-06-11 | 84 | 1 | 7 | Budget |
Generated 2024-11-10 22:39:03.245 UTC