[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 272 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20043 | 69.00 | 2023-04-13 | 84 | 6 | 6 | Actual |
| 28610 | 193.51 | 2023-12-12 | 84 | 2 | 8 | Actual |
| 7431 | 33.00 | 2022-04-13 | 84 | 5 | 6 | Actual |
| 17192 | 163.21 | 2023-01-11 | 84 | 6 | 8 | Actual |
| 3967 | 124.00 | 2022-01-11 | 84 | 3 | 6 | Actual |
| 13242 | 158.00 | 2022-09-11 | 84 | 6 | 7 | Actual |
| 21722 | 36.00 | 2023-06-11 | 84 | 7 | 3 | Actual |
| 5462 | 311.69 | 2022-02-11 | 84 | 1 | 8 | Actual |
| 17278 | 23.10 | 2023-01-11 | 84 | 2 | 11 | Actual |
| 37861 | 102.89 | 2024-08-11 | 84 | 3 | 11 | Actual |
| 2999 | 116.00 | 2021-12-12 | 84 | 6 | 6 | Actual |
| 27897 | 204.76 | 2023-11-11 | 84 | 2 | 13 | Actual |
| 26426 | 90.12 | 2023-10-11 | 84 | 1 | 11 | Actual |
| 11064 | 251.09 | 2022-07-12 | 84 | 1 | 8 | Actual |
| 11253 | 140.00 | 2022-08-11 | 84 | 1 | 3 | Actual |
| 21248 | 176.84 | 2023-05-14 | 84 | 2 | 8 | Actual |
| 25026 | 60.00 | 2023-09-11 | 84 | 4 | 6 | Actual |
| 34436 | 82.68 | 2024-05-13 | 84 | 4 | 11 | Actual |
| 19484 | 3.95 | 2023-03-13 | 84 | 1 | 12 | Actual |
| 10787 | 62.00 | 2022-07-12 | 84 | 5 | 6 | Actual |
| 1678 | 44.00 | 2021-11-11 | 84 | 2 | 6 | Actual |
| 4774 | 100.00 | 2022-02-11 | 84 | 6 | 4 | Budget |
| 30358 | 84.00 | 2024-02-11 | 84 | 7 | 3 | Actual |
| 32216 | 31.61 | 2024-03-12 | 84 | 5 | 11 | Actual |
| 13847 | 25.00 | 2022-10-11 | 84 | 2 | 6 | Actual |
| 7385 | 70.00 | 2022-04-13 | 84 | 4 | 6 | Budget |
| 28234 | 220.00 | 2023-12-12 | 84 | 6 | 5 | Actual |
| 6118 | 94.00 | 2022-03-13 | 84 | 1 | 6 | Actual |
| 20254 | 196.54 | 2023-04-13 | 84 | 6 | 8 | Actual |
| 2474 | 257.00 | 2021-12-12 | 84 | 1 | 4 | Actual |
| 6777 | 137.00 | 2022-04-13 | 84 | 1 | 3 | Actual |
| 507 | 100.00 | 2021-10-11 | 84 | 1 | 6 | Budget |
| 13368 | 128.36 | 2022-09-11 | 84 | 2 | 8 | Actual |
| 4341 | 100.00 | 2022-01-11 | 84 | 1 | 8 | Budget |
| 2611 | 177.00 | 2021-12-12 | 84 | 1 | 5 | Actual |
| 9808 | 192.00 | 2022-06-11 | 84 | 1 | 7 | Actual |
| 34734 | 117.04 | 2024-05-13 | 84 | 6 | 13 | Actual |
| 23018 | 60.00 | 2023-07-12 | 84 | 5 | 6 | Actual |
| 26662 | 13.53 | 2023-10-11 | 84 | 6 | 12 | Actual |
| 21220 | 346.54 | 2023-05-14 | 84 | 1 | 8 | Actual |
| 5139 | 80.00 | 2022-02-11 | 84 | 4 | 6 | Budget |
| 30890 | 179.87 | 2024-02-11 | 84 | 2 | 8 | Actual |
| 8082 | 218.00 | 2022-05-14 | 84 | 1 | 4 | Actual |
| 18513 | 14.59 | 2023-02-11 | 84 | 6 | 12 | Actual |
| 14467 | 11.40 | 2022-10-11 | 84 | 6 | 12 | Actual |
| 756 | 100.00 | 2021-10-11 | 84 | 6 | 6 | Budget |
| 18982 | 37.00 | 2023-03-13 | 84 | 5 | 6 | Actual |
| 9578 | 100.00 | 2022-06-11 | 84 | 3 | 6 | Budget |
| 9577 | 117.00 | 2022-06-11 | 84 | 3 | 6 | Actual |
| 23730 | 195.00 | 2023-08-11 | 84 | 1 | 4 | Actual |
| 33467 | 141.19 | 2024-04-12 | 84 | 6 | 12 | Actual |
| 12992 | 99.00 | 2022-09-11 | 84 | 4 | 6 | Actual |
| 7162 | 100.00 | 2022-04-13 | 84 | 6 | 5 | Budget |
| 25052 | 29.00 | 2023-09-11 | 84 | 5 | 6 | Actual |
| 10597 | 90.00 | 2022-07-12 | 84 | 1 | 6 | Budget |
| 10926 | 200.00 | 2022-07-12 | 84 | 1 | 7 | Budget |
Generated 2024-11-10 15:25:32.315 UTC