[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 285 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25821 | 232.00 | 2023-08-21 | 84 | 1 | 4 | Actual |
| 18902 | 33.00 | 2023-01-21 | 84 | 2 | 6 | Actual |
| 20340 | 20.97 | 2023-02-21 | 84 | 2 | 11 | Actual |
| 28644 | 178.36 | 2023-10-22 | 84 | 6 | 8 | Actual |
| 10693 | 100.00 | 2022-05-22 | 84 | 3 | 6 | Budget |
| 25856 | 161.00 | 2023-08-21 | 84 | 6 | 4 | Actual |
| 18388 | 9.27 | 2022-12-22 | 84 | 5 | 11 | Actual |
| 10460 | 200.00 | 2022-05-22 | 84 | 1 | 5 | Budget |
| 22131 | 184.00 | 2023-04-21 | 84 | 1 | 7 | Actual |
| 29972 | 102.89 | 2023-11-21 | 84 | 6 | 11 | Actual |
| 20221 | 146.54 | 2023-02-21 | 84 | 2 | 8 | Actual |
| 16782 | 164.00 | 2022-11-21 | 84 | 6 | 5 | Actual |
| 36599 | 184.42 | 2024-05-22 | 84 | 6 | 8 | Actual |
| 22966 | 85.00 | 2023-05-22 | 84 | 3 | 6 | Actual |
| 22516 | 5.01 | 2023-04-21 | 84 | 1 | 12 | Actual |
| 36739 | 75.23 | 2024-05-22 | 84 | 4 | 11 | Actual |
| 36274 | 32.00 | 2024-05-22 | 84 | 2 | 6 | Actual |
| 7708 | 200.00 | 2022-02-21 | 84 | 1 | 8 | Budget |
| 8459 | 120.00 | 2022-03-24 | 84 | 3 | 6 | Actual |
| 29643 | 329.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
| 4014 | 91.00 | 2021-11-21 | 84 | 4 | 6 | Actual |
| 20100 | 224.00 | 2023-02-21 | 84 | 1 | 7 | Actual |
| 33405 | 90.12 | 2024-02-21 | 84 | 1 | 12 | Actual |
| 21784 | 85.00 | 2023-04-21 | 84 | 6 | 4 | Actual |
| 11769 | 40.00 | 2022-06-21 | 84 | 2 | 6 | Budget |
| 30514 | 212.00 | 2023-12-22 | 84 | 6 | 5 | Actual |
| 28319 | 29.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
| 6962 | 200.00 | 2022-02-21 | 84 | 1 | 4 | Budget |
| 2999 | 116.00 | 2021-10-22 | 84 | 6 | 6 | Actual |
| 16569 | 180.00 | 2022-11-21 | 84 | 6 | 3 | Actual |
| 11439 | 231.00 | 2022-06-21 | 84 | 1 | 4 | Actual |
| 19164 | 396.54 | 2023-01-21 | 84 | 1 | 8 | Actual |
| 6216 | 100.00 | 2022-01-21 | 84 | 3 | 6 | Budget |
| 5713 | 70.00 | 2022-01-21 | 84 | 6 | 3 | Budget |
| 17898 | 28.00 | 2022-12-22 | 84 | 2 | 6 | Actual |
| 38899 | 195.02 | 2024-07-22 | 84 | 6 | 8 | Actual |
| 27140 | 86.00 | 2023-09-21 | 84 | 1 | 6 | Actual |
| 31098 | 107.14 | 2023-12-22 | 84 | 6 | 11 | Actual |
| 8034 | 30.00 | 2022-03-24 | 84 | 7 | 3 | Budget |
| 3404 | 113.00 | 2021-11-21 | 84 | 1 | 3 | Actual |
| 1551 | 100.00 | 2021-09-21 | 84 | 6 | 5 | Budget |
| 23610 | 278.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
| 9624 | 70.00 | 2022-04-21 | 84 | 4 | 6 | Budget |
| 11865 | 100.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
| 14909 | 57.00 | 2022-09-21 | 84 | 4 | 6 | Actual |
| 27049 | 241.00 | 2023-09-21 | 84 | 1 | 5 | Actual |
| 37594 | 304.00 | 2024-06-21 | 84 | 1 | 7 | Actual |
| 31184 | 36.93 | 2023-12-22 | 84 | 2 | 12 | Actual |
| 33467 | 141.19 | 2024-02-21 | 84 | 6 | 12 | Actual |
| 21574 | 13.53 | 2023-03-24 | 84 | 6 | 12 | Actual |
| 2426 | 31.00 | 2021-10-22 | 84 | 7 | 3 | Actual |
| 16218 | 68.85 | 2022-10-22 | 84 | 1 | 11 | Actual |
| 23553 | 11.40 | 2023-05-22 | 84 | 6 | 12 | Actual |
| 9577 | 117.00 | 2022-04-21 | 84 | 3 | 6 | Actual |
| 28702 | 165.66 | 2023-10-22 | 84 | 1 | 11 | Actual |
| 36917 | 131.61 | 2024-05-22 | 84 | 6 | 12 | Actual |
Generated 2024-09-20 16:41:24.128 UTC