[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 313 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27492 | 184.42 | 2023-09-21 | 84 | 6 | 8 | Actual |
| 19226 | 131.39 | 2023-01-21 | 84 | 6 | 8 | Actual |
| 29295 | 184.00 | 2023-11-21 | 84 | 6 | 4 | Actual |
| 13631 | 137.00 | 2022-08-21 | 84 | 1 | 4 | Actual |
| 23730 | 195.00 | 2023-06-21 | 84 | 1 | 4 | Actual |
| 32399 | 127.57 | 2024-01-21 | 84 | 1 | 13 | Actual |
| 30712 | 75.00 | 2023-12-22 | 84 | 6 | 6 | Actual |
| 9343 | 136.00 | 2022-04-21 | 84 | 1 | 5 | Actual |
| 25582 | 6.08 | 2023-07-22 | 84 | 2 | 12 | Actual |
| 14019 | 162.00 | 2022-08-21 | 84 | 1 | 7 | Actual |
| 4202 | 200.00 | 2021-11-21 | 84 | 1 | 7 | Budget |
| 25856 | 161.00 | 2023-08-21 | 84 | 6 | 4 | Actual |
| 38454 | 215.00 | 2024-07-22 | 84 | 1 | 5 | Actual |
| 37806 | 114.59 | 2024-06-21 | 84 | 1 | 11 | Actual |
| 26454 | 39.06 | 2023-08-21 | 84 | 2 | 11 | Actual |
| 2021 | 100.00 | 2021-09-21 | 84 | 6 | 7 | Budget |
| 36856 | 82.68 | 2024-05-22 | 84 | 1 | 12 | Actual |
| 19339 | 17.78 | 2023-01-21 | 84 | 3 | 11 | Actual |
| 17926 | 112.00 | 2022-12-22 | 84 | 3 | 6 | Actual |
| 26210 | 270.00 | 2023-08-21 | 84 | 1 | 7 | Actual |
| 29527 | 76.00 | 2023-11-21 | 84 | 4 | 6 | Actual |
| 3218 | 269.27 | 2021-10-22 | 84 | 1 | 8 | Actual |
| 31064 | 84.80 | 2023-12-22 | 84 | 4 | 11 | Actual |
| 2022 | 128.00 | 2021-09-21 | 84 | 6 | 7 | Actual |
| 7630 | 169.00 | 2022-02-21 | 84 | 6 | 7 | Actual |
| 21989 | 111.00 | 2023-04-21 | 84 | 3 | 6 | Actual |
| 30769 | 315.00 | 2023-12-22 | 84 | 1 | 7 | Actual |
| 37948 | 105.02 | 2024-06-21 | 84 | 6 | 11 | Actual |
| 22606 | 309.00 | 2023-05-22 | 84 | 1 | 3 | Actual |
| 15889 | 55.00 | 2022-10-22 | 84 | 4 | 6 | Actual |
| 2612 | 200.00 | 2021-10-22 | 84 | 1 | 5 | Budget |
| 18334 | 33.74 | 2022-12-22 | 84 | 3 | 11 | Actual |
| 4122 | 90.00 | 2021-11-21 | 84 | 6 | 6 | Budget |
| 27049 | 241.00 | 2023-09-21 | 84 | 1 | 5 | Actual |
| 27578 | 53.95 | 2023-09-21 | 84 | 2 | 11 | Actual |
| 24204 | 270.78 | 2023-06-21 | 84 | 1 | 8 | Actual |
| 6963 | 180.00 | 2022-02-21 | 84 | 1 | 4 | Actual |
| 24794 | 86.00 | 2023-07-22 | 84 | 6 | 4 | Actual |
| 1678 | 44.00 | 2021-09-21 | 84 | 2 | 6 | Actual |
| 38034 | 19.91 | 2024-06-21 | 84 | 2 | 12 | Actual |
| 28757 | 73.10 | 2023-10-22 | 84 | 3 | 11 | Actual |
| 11864 | 74.00 | 2022-06-21 | 84 | 4 | 6 | Actual |
| 27337 | 272.00 | 2023-09-21 | 84 | 1 | 7 | Actual |
| 5463 | 100.00 | 2021-12-22 | 84 | 1 | 8 | Budget |
| 29678 | 237.00 | 2023-11-21 | 84 | 6 | 7 | Actual |
| 14558 | 204.00 | 2022-09-21 | 84 | 6 | 3 | Actual |
| 554 | 40.00 | 2021-08-21 | 84 | 2 | 6 | Actual |
| 36328 | 76.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
| 22398 | 39.06 | 2023-04-21 | 84 | 3 | 11 | Actual |
| 10321 | 200.00 | 2022-05-22 | 84 | 1 | 4 | Budget |
| 39100 | 132.68 | 2024-07-22 | 84 | 6 | 11 | Actual |
| 25052 | 29.00 | 2023-07-22 | 84 | 5 | 6 | Actual |
| 8939 | 91.99 | 2022-03-24 | 84 | 6 | 8 | Actual |
| 20193 | 279.87 | 2023-02-21 | 84 | 1 | 8 | Actual |
| 16867 | 24.00 | 2022-11-21 | 84 | 2 | 6 | Actual |
| 5713 | 70.00 | 2022-01-21 | 84 | 6 | 3 | Budget |
Generated 2024-09-20 07:16:44.537 UTC