[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 276 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16947 | 39.00 | 2022-11-21 | 84 | 5 | 6 | Actual |
| 28489 | 404.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
| 15180 | 141.99 | 2022-09-21 | 84 | 6 | 8 | Actual |
| 14436 | 5.01 | 2022-08-21 | 84 | 2 | 12 | Actual |
| 6509 | 161.00 | 2022-01-21 | 84 | 6 | 7 | Actual |
| 32822 | 127.00 | 2024-02-21 | 84 | 1 | 6 | Actual |
| 38602 | 138.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
| 15657 | 125.00 | 2022-10-22 | 84 | 6 | 4 | Actual |
| 20221 | 146.54 | 2023-02-21 | 84 | 2 | 8 | Actual |
| 3967 | 124.00 | 2021-11-21 | 84 | 3 | 6 | Actual |
| 838 | 200.00 | 2021-08-21 | 84 | 1 | 7 | Budget |
| 756 | 100.00 | 2021-08-21 | 84 | 6 | 6 | Budget |
| 9156 | 21.00 | 2022-04-21 | 84 | 7 | 3 | Actual |
| 36565 | 191.99 | 2024-05-22 | 84 | 2 | 8 | Actual |
| 12299 | 110.17 | 2022-06-21 | 84 | 6 | 8 | Actual |
| 36856 | 82.68 | 2024-05-22 | 84 | 1 | 12 | Actual |
| 34142 | 333.00 | 2024-03-23 | 84 | 1 | 7 | Actual |
| 16040 | 198.00 | 2022-10-22 | 84 | 6 | 7 | Actual |
| 19426 | 57.14 | 2023-01-21 | 84 | 6 | 11 | Actual |
| 24732 | 36.00 | 2023-07-22 | 84 | 7 | 3 | Actual |
| 8362 | 138.00 | 2022-03-24 | 84 | 1 | 6 | Actual |
| 23018 | 60.00 | 2023-05-22 | 84 | 5 | 6 | Actual |
| 12708 | 200.00 | 2022-07-22 | 84 | 1 | 5 | Budget |
| 32608 | 107.00 | 2024-02-21 | 84 | 7 | 3 | Actual |
| 1679 | 30.00 | 2021-09-21 | 84 | 2 | 6 | Budget |
| 27693 | 111.40 | 2023-09-21 | 84 | 6 | 11 | Actual |
| 6216 | 100.00 | 2022-01-21 | 84 | 3 | 6 | Budget |
| 35977 | 205.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
| 8221 | 100.00 | 2022-03-24 | 84 | 1 | 5 | Budget |
| 36975 | 145.11 | 2024-05-22 | 84 | 1 | 13 | Actual |
| 35707 | 122.04 | 2024-04-21 | 84 | 1 | 12 | Actual |
| 2101 | 200.00 | 2021-09-21 | 84 | 1 | 8 | Budget |
| 37304 | 259.00 | 2024-06-21 | 84 | 1 | 5 | Actual |
| 24583 | 10.33 | 2023-06-21 | 84 | 6 | 12 | Actual |
| 20100 | 224.00 | 2023-02-21 | 84 | 1 | 7 | Actual |
| 36274 | 32.00 | 2024-05-22 | 84 | 2 | 6 | Actual |
| 12896 | 40.00 | 2022-07-22 | 84 | 2 | 6 | Budget |
| 28399 | 60.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
| 34675 | 134.59 | 2024-03-23 | 84 | 1 | 13 | Actual |
| 2670 | 179.00 | 2021-10-22 | 84 | 6 | 5 | Actual |
| 21368 | 29.48 | 2023-03-24 | 84 | 2 | 11 | Actual |
| 23376 | 39.06 | 2023-05-22 | 84 | 3 | 11 | Actual |
| 29764 | 176.84 | 2023-11-21 | 84 | 2 | 8 | Actual |
| 31010 | 36.93 | 2023-12-22 | 84 | 2 | 11 | Actual |
| 19752 | 101.00 | 2023-02-21 | 84 | 6 | 4 | Actual |
| 33111 | 352.60 | 2024-02-21 | 84 | 1 | 8 | Actual |
| 22516 | 5.01 | 2023-04-21 | 84 | 1 | 12 | Actual |
| 17130 | 264.72 | 2022-11-21 | 84 | 1 | 8 | Actual |
| 33888 | 239.00 | 2024-03-23 | 84 | 6 | 5 | Actual |
| 2611 | 177.00 | 2021-10-22 | 84 | 1 | 5 | Actual |
| 7289 | 50.00 | 2022-02-21 | 84 | 2 | 6 | Budget |
| 9995 | 90.00 | 2022-04-21 | 84 | 2 | 8 | Budget |
| 16160 | 211.69 | 2022-10-22 | 84 | 6 | 8 | Actual |
| 5571 | 80.00 | 2021-12-22 | 84 | 6 | 8 | Budget |
| 1302 | 18.00 | 2021-09-21 | 84 | 7 | 3 | Actual |
| 12518 | 42.00 | 2022-07-22 | 84 | 7 | 3 | Actual |
Generated 2024-09-20 14:21:07.936 UTC