[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 299 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25297 | 166.24 | 2023-09-11 | 84 | 6 | 8 | Actual |
| 11971 | 78.00 | 2022-08-11 | 84 | 6 | 6 | Actual |
| 35649 | 95.44 | 2024-06-11 | 84 | 6 | 11 | Actual |
| 9947 | 325.33 | 2022-06-11 | 84 | 1 | 8 | Actual |
| 27659 | 40.12 | 2023-11-11 | 84 | 5 | 11 | Actual |
| 16654 | 222.00 | 2023-01-11 | 84 | 1 | 4 | Actual |
| 6118 | 94.00 | 2022-03-13 | 84 | 1 | 6 | Actual |
| 7490 | 73.00 | 2022-04-13 | 84 | 6 | 6 | Actual |
| 12945 | 107.00 | 2022-09-11 | 84 | 3 | 6 | Actual |
| 36917 | 131.61 | 2024-07-12 | 84 | 6 | 12 | Actual |
| 9528 | 50.00 | 2022-06-11 | 84 | 2 | 6 | Budget |
| 15594 | 49.00 | 2022-12-12 | 84 | 7 | 3 | Actual |
| 17332 | 49.70 | 2023-01-11 | 84 | 4 | 11 | Actual |
| 1351 | 200.00 | 2021-11-11 | 84 | 1 | 4 | Budget |
| 36884 | 20.97 | 2024-07-12 | 84 | 2 | 12 | Actual |
| 978 | 235.93 | 2021-10-11 | 84 | 1 | 8 | Actual |
| 25793 | 57.00 | 2023-10-11 | 84 | 7 | 3 | Actual |
| 10320 | 180.00 | 2022-07-12 | 84 | 1 | 4 | Actual |
| 5092 | 100.00 | 2022-02-11 | 84 | 3 | 6 | Budget |
| 28319 | 29.00 | 2023-12-12 | 84 | 2 | 6 | Actual |
| 97 | 92.00 | 2021-10-11 | 84 | 6 | 3 | Actual |
| 13725 | 182.00 | 2022-10-11 | 84 | 1 | 5 | Actual |
| 16040 | 198.00 | 2022-12-12 | 84 | 6 | 7 | Actual |
| 30862 | 542.00 | 2024-02-11 | 84 | 1 | 8 | Actual |
| 36739 | 75.23 | 2024-07-12 | 84 | 4 | 11 | Actual |
| 14436 | 5.01 | 2022-10-11 | 84 | 2 | 12 | Actual |
| 18513 | 14.59 | 2023-02-11 | 84 | 6 | 12 | Actual |
| 35886 | 141.61 | 2024-06-11 | 84 | 6 | 13 | Actual |
| 33433 | 20.97 | 2024-04-12 | 84 | 2 | 12 | Actual |
| 16160 | 211.69 | 2022-12-12 | 84 | 6 | 8 | Actual |
| 30092 | 150.76 | 2024-01-11 | 84 | 6 | 12 | Actual |
| 20135 | 132.00 | 2023-04-13 | 84 | 6 | 7 | Actual |
| 12769 | 108.00 | 2022-09-11 | 84 | 6 | 5 | Actual |
| 7756 | 104.11 | 2022-04-13 | 84 | 2 | 8 | Actual |
| 554 | 40.00 | 2021-10-11 | 84 | 2 | 6 | Actual |
| 35124 | 39.00 | 2024-06-11 | 84 | 2 | 6 | Actual |
| 28610 | 193.51 | 2023-12-12 | 84 | 2 | 8 | Actual |
| 31064 | 84.80 | 2024-02-11 | 84 | 4 | 11 | Actual |
| 11912 | 60.00 | 2022-08-11 | 84 | 5 | 6 | Budget |
| 34296 | 193.51 | 2024-05-13 | 84 | 6 | 8 | Actual |
| 27372 | 223.00 | 2023-11-11 | 84 | 6 | 7 | Actual |
| 25582 | 6.08 | 2023-09-11 | 84 | 2 | 12 | Actual |
| 16867 | 24.00 | 2023-01-11 | 84 | 2 | 6 | Actual |
| 11390 | 18.00 | 2022-08-11 | 84 | 7 | 3 | Actual |
| 13820 | 97.00 | 2022-10-11 | 84 | 1 | 6 | Actual |
| 23702 | 36.00 | 2023-08-11 | 84 | 7 | 3 | Actual |
| 5186 | 50.00 | 2022-02-11 | 84 | 5 | 6 | Budget |
| 6310 | 50.00 | 2022-03-13 | 84 | 5 | 6 | Budget |
| 32822 | 127.00 | 2024-04-12 | 84 | 1 | 6 | Actual |
| 23916 | 99.00 | 2023-08-11 | 84 | 1 | 6 | Actual |
| 35004 | 297.00 | 2024-06-11 | 84 | 1 | 5 | Actual |
| 28079 | 81.00 | 2023-12-12 | 84 | 7 | 3 | Actual |
| 1679 | 30.00 | 2021-11-11 | 84 | 2 | 6 | Budget |
| 20513 | 7.14 | 2023-04-13 | 84 | 1 | 12 | Actual |
| 33467 | 141.19 | 2024-04-12 | 84 | 6 | 12 | Actual |
| 9625 | 68.00 | 2022-06-11 | 84 | 4 | 6 | Actual |
Generated 2024-11-10 16:00:20.907 UTC