[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 257 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18221 | 182.90 | 2023-02-11 | 84 | 6 | 8 | Actual |
| 36 | 103.00 | 2021-10-11 | 84 | 1 | 3 | Actual |
| 6776 | 100.00 | 2022-04-13 | 84 | 1 | 3 | Budget |
| 20312 | 76.29 | 2023-04-13 | 84 | 1 | 11 | Actual |
| 35616 | 15.65 | 2024-06-11 | 84 | 5 | 11 | Actual |
| 2748 | 97.00 | 2021-12-12 | 84 | 1 | 6 | Actual |
| 8284 | 116.00 | 2022-05-14 | 84 | 6 | 5 | Actual |
| 31218 | 162.46 | 2024-02-11 | 84 | 6 | 12 | Actual |
| 30769 | 315.00 | 2024-02-11 | 84 | 1 | 7 | Actual |
| 34263 | 245.03 | 2024-05-13 | 84 | 2 | 8 | Actual |
| 6636 | 117.75 | 2022-03-13 | 84 | 2 | 8 | Actual |
| 23051 | 85.00 | 2023-07-12 | 84 | 6 | 6 | Actual |
| 13509 | 294.00 | 2022-10-11 | 84 | 1 | 3 | Actual |
| 5091 | 98.00 | 2022-02-11 | 84 | 3 | 6 | Actual |
| 22853 | 108.00 | 2023-07-12 | 84 | 6 | 5 | Actual |
| 21340 | 53.95 | 2023-05-14 | 84 | 1 | 11 | Actual |
| 18956 | 47.00 | 2023-03-13 | 84 | 4 | 6 | Actual |
| 15146 | 126.84 | 2022-11-11 | 84 | 2 | 8 | Actual |
| 6216 | 100.00 | 2022-03-13 | 84 | 3 | 6 | Budget |
| 28610 | 193.51 | 2023-12-12 | 84 | 2 | 8 | Actual |
| 9078 | 80.00 | 2022-06-11 | 84 | 6 | 3 | Budget |
| 12707 | 189.00 | 2022-09-11 | 84 | 1 | 5 | Actual |
| 35735 | 50.76 | 2024-06-11 | 84 | 2 | 12 | Actual |
| 24432 | 11.40 | 2023-08-11 | 84 | 5 | 11 | Actual |
| 15537 | 162.00 | 2022-12-12 | 84 | 6 | 3 | Actual |
| 7756 | 104.11 | 2022-04-13 | 84 | 2 | 8 | Actual |
| 27167 | 39.00 | 2023-11-11 | 84 | 2 | 6 | Actual |
| 4664 | 36.00 | 2022-02-11 | 84 | 7 | 3 | Actual |
| 16273 | 31.61 | 2022-12-12 | 84 | 3 | 11 | Actual |
| 32135 | 73.10 | 2024-03-12 | 84 | 2 | 11 | Actual |
| 13429 | 90.00 | 2022-09-11 | 84 | 6 | 8 | Budget |
| 32877 | 109.00 | 2024-04-12 | 84 | 3 | 6 | Actual |
| 13430 | 172.30 | 2022-09-11 | 84 | 6 | 8 | Actual |
| 14351 | 45.44 | 2022-10-11 | 84 | 6 | 11 | Actual |
| 6262 | 80.00 | 2022-03-13 | 84 | 4 | 6 | Budget |
| 16246 | 9.27 | 2022-12-12 | 84 | 2 | 11 | Actual |
| 21961 | 27.00 | 2023-06-11 | 84 | 2 | 6 | Actual |
| 8222 | 160.00 | 2022-05-14 | 84 | 1 | 5 | Actual |
| 6963 | 180.00 | 2022-04-13 | 84 | 1 | 4 | Actual |
| 10645 | 41.00 | 2022-07-12 | 84 | 2 | 6 | Actual |
| 8459 | 120.00 | 2022-05-14 | 84 | 3 | 6 | Actual |
| 32049 | 213.21 | 2024-03-12 | 84 | 6 | 8 | Actual |
| 35977 | 205.00 | 2024-07-12 | 84 | 6 | 3 | Actual |
| 22549 | 15.65 | 2023-06-11 | 84 | 6 | 12 | Actual |
| 29232 | 82.00 | 2024-01-11 | 84 | 7 | 3 | Actual |
| 14142 | 117.75 | 2022-10-11 | 84 | 2 | 8 | Actual |
| 5384 | 100.00 | 2022-02-11 | 84 | 6 | 7 | Budget |
| 4712 | 196.00 | 2022-02-11 | 84 | 1 | 4 | Actual |
| 2289 | 100.00 | 2021-12-12 | 84 | 1 | 3 | Budget |
| 3078 | 200.00 | 2021-12-12 | 84 | 1 | 7 | Budget |
| 13960 | 76.00 | 2022-10-11 | 84 | 6 | 6 | Actual |
| 7629 | 100.00 | 2022-04-13 | 84 | 6 | 7 | Budget |
| 35768 | 205.02 | 2024-06-11 | 84 | 6 | 12 | Actual |
| 2749 | 100.00 | 2021-12-12 | 84 | 1 | 6 | Budget |
| 31987 | 411.69 | 2024-03-12 | 84 | 1 | 8 | Actual |
| 1961 | 160.00 | 2021-11-11 | 84 | 1 | 7 | Actual |
Generated 2024-11-10 10:14:40.880 UTC