[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 215 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34085 | 78.00 | 2024-05-16 | 84 | 6 | 6 | Actual |
| 3544 | 36.00 | 2022-01-14 | 84 | 7 | 3 | Actual |
| 22911 | 77.00 | 2023-07-15 | 84 | 1 | 6 | Actual |
| 36444 | 367.00 | 2024-07-15 | 84 | 1 | 7 | Actual |
| 365 | 147.00 | 2021-10-14 | 84 | 1 | 5 | Actual |
| 19014 | 83.00 | 2023-03-16 | 84 | 6 | 6 | Actual |
| 12993 | 100.00 | 2022-09-14 | 84 | 4 | 6 | Budget |
| 23858 | 143.00 | 2023-08-14 | 84 | 6 | 5 | Actual |
| 28610 | 193.51 | 2023-12-15 | 84 | 2 | 8 | Actual |
| 16419 | 8.21 | 2022-12-15 | 84 | 1 | 12 | Actual |
| 11438 | 200.00 | 2022-08-14 | 84 | 1 | 4 | Budget |
| 33231 | 160.34 | 2024-04-15 | 84 | 1 | 11 | Actual |
| 19984 | 61.00 | 2023-04-16 | 84 | 4 | 6 | Actual |
| 29353 | 262.00 | 2024-01-14 | 84 | 1 | 5 | Actual |
| 37397 | 99.00 | 2024-08-14 | 84 | 1 | 6 | Actual |
| 26991 | 204.00 | 2023-11-14 | 84 | 6 | 4 | Actual |
| 37714 | 272.30 | 2024-08-14 | 84 | 2 | 8 | Actual |
| 28931 | 22.04 | 2023-12-15 | 84 | 2 | 12 | Actual |
| 18605 | 174.00 | 2023-03-16 | 84 | 6 | 3 | Actual |
| 6167 | 50.00 | 2022-03-16 | 84 | 2 | 6 | Budget |
| 30653 | 60.00 | 2024-02-14 | 84 | 4 | 6 | Actual |
| 37246 | 288.00 | 2024-08-14 | 84 | 6 | 4 | Actual |
| 33286 | 65.65 | 2024-04-15 | 84 | 3 | 11 | Actual |
| 20221 | 146.54 | 2023-04-16 | 84 | 2 | 8 | Actual |
| 12896 | 40.00 | 2022-09-14 | 84 | 2 | 6 | Budget |
| 39305 | 210.03 | 2024-09-14 | 84 | 2 | 13 | Actual |
| 11173 | 132.90 | 2022-07-15 | 84 | 6 | 8 | Actual |
| 28319 | 29.00 | 2023-12-15 | 84 | 2 | 6 | Actual |
| 18513 | 14.59 | 2023-02-14 | 84 | 6 | 12 | Actual |
| 1224 | 80.00 | 2021-11-14 | 84 | 6 | 3 | Budget |
| 1085 | 90.00 | 2021-10-14 | 84 | 6 | 8 | Budget |
| 27492 | 184.42 | 2023-11-14 | 84 | 6 | 8 | Actual |
| 14909 | 57.00 | 2022-11-14 | 84 | 4 | 6 | Actual |
| 2475 | 200.00 | 2021-12-15 | 84 | 1 | 4 | Budget |
| 7818 | 95.02 | 2022-04-16 | 84 | 6 | 8 | Actual |
| 4448 | 131.39 | 2022-01-14 | 84 | 6 | 8 | Actual |
| 24378 | 31.61 | 2023-08-14 | 84 | 3 | 11 | Actual |
| 27221 | 95.00 | 2023-11-14 | 84 | 4 | 6 | Actual |
| 36565 | 191.99 | 2024-07-15 | 84 | 2 | 8 | Actual |
| 32341 | 153.95 | 2024-03-15 | 84 | 6 | 12 | Actual |
| 15915 | 49.00 | 2022-12-15 | 84 | 5 | 6 | Actual |
| 27082 | 162.00 | 2023-11-14 | 84 | 6 | 5 | Actual |
| 19752 | 101.00 | 2023-04-16 | 84 | 6 | 4 | Actual |
| 425 | 100.00 | 2021-10-14 | 84 | 6 | 5 | Budget |
| 32216 | 31.61 | 2024-03-15 | 84 | 5 | 11 | Actual |
| 7161 | 135.00 | 2022-04-16 | 84 | 6 | 5 | Actual |
| 13820 | 97.00 | 2022-10-14 | 84 | 1 | 6 | Actual |
| 18221 | 182.90 | 2023-02-14 | 84 | 6 | 8 | Actual |
| 1678 | 44.00 | 2021-11-14 | 84 | 2 | 6 | Actual |
| 8283 | 100.00 | 2022-05-17 | 84 | 6 | 5 | Budget |
| 13725 | 182.00 | 2022-10-14 | 84 | 1 | 5 | Actual |
| 7957 | 80.00 | 2022-05-17 | 84 | 6 | 3 | Budget |
| 19903 | 85.00 | 2023-04-16 | 84 | 1 | 6 | Actual |
| 31484 | 77.00 | 2024-03-15 | 84 | 7 | 3 | Actual |
| 30862 | 542.00 | 2024-02-14 | 84 | 1 | 8 | Actual |
| 16747 | 160.00 | 2023-01-14 | 84 | 1 | 5 | Actual |
Generated 2024-11-13 04:37:43.758 UTC