[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 341 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18067 | 237.00 | 2023-02-11 | 84 | 1 | 7 | Actual |
| 32307 | 109.27 | 2024-03-12 | 84 | 1 | 12 | Actual |
| 2893 | 90.00 | 2021-12-12 | 84 | 4 | 6 | Budget |
| 3404 | 113.00 | 2022-01-11 | 84 | 1 | 3 | Actual |
| 4340 | 184.42 | 2022-01-11 | 84 | 1 | 8 | Actual |
| 19366 | 34.80 | 2023-03-13 | 84 | 4 | 11 | Actual |
| 28347 | 146.00 | 2023-12-12 | 84 | 3 | 6 | Actual |
| 19426 | 57.14 | 2023-03-13 | 84 | 6 | 11 | Actual |
| 2612 | 200.00 | 2021-12-12 | 84 | 1 | 5 | Budget |
| 20254 | 196.54 | 2023-04-13 | 84 | 6 | 8 | Actual |
| 2101 | 200.00 | 2021-11-11 | 84 | 1 | 8 | Budget |
| 16689 | 105.00 | 2023-01-11 | 84 | 6 | 4 | Actual |
| 35977 | 205.00 | 2024-07-12 | 84 | 6 | 3 | Actual |
| 17871 | 100.00 | 2023-02-11 | 84 | 1 | 6 | Actual |
| 3140 | 114.00 | 2021-12-12 | 84 | 6 | 7 | Actual |
| 12112 | 113.00 | 2022-08-11 | 84 | 6 | 7 | Actual |
| 5511 | 135.93 | 2022-02-11 | 84 | 2 | 8 | Actual |
| 37594 | 304.00 | 2024-08-11 | 84 | 1 | 7 | Actual |
| 2149 | 80.00 | 2021-11-11 | 84 | 2 | 8 | Budget |
| 34296 | 193.51 | 2024-05-13 | 84 | 6 | 8 | Actual |
| 12566 | 193.00 | 2022-09-11 | 84 | 1 | 4 | Actual |
| 14264 | 12.46 | 2022-10-11 | 84 | 2 | 11 | Actual |
| 29736 | 425.33 | 2024-01-11 | 84 | 1 | 8 | Actual |
| 30092 | 150.76 | 2024-01-11 | 84 | 6 | 12 | Actual |
| 27140 | 86.00 | 2023-11-11 | 84 | 1 | 6 | Actual |
| 34177 | 184.00 | 2024-05-13 | 84 | 6 | 7 | Actual |
| 36274 | 32.00 | 2024-07-12 | 84 | 2 | 6 | Actual |
| 16921 | 64.00 | 2023-01-11 | 84 | 4 | 6 | Actual |
| 6262 | 80.00 | 2022-03-13 | 84 | 4 | 6 | Budget |
| 13960 | 76.00 | 2022-10-11 | 84 | 6 | 6 | Actual |
| 12946 | 100.00 | 2022-09-11 | 84 | 3 | 6 | Budget |
| 4061 | 49.00 | 2022-01-11 | 84 | 5 | 6 | Actual |
| 28022 | 222.00 | 2023-12-12 | 84 | 6 | 3 | Actual |
| 19106 | 234.00 | 2023-03-13 | 84 | 6 | 7 | Actual |
| 8362 | 138.00 | 2022-05-14 | 84 | 1 | 6 | Actual |
| 1551 | 100.00 | 2021-11-11 | 84 | 6 | 5 | Budget |
| 38361 | 395.00 | 2024-09-11 | 84 | 1 | 4 | Actual |
| 36302 | 125.00 | 2024-07-12 | 84 | 3 | 6 | Actual |
| 16654 | 222.00 | 2023-01-11 | 84 | 1 | 4 | Actual |
| 11253 | 140.00 | 2022-08-11 | 84 | 1 | 3 | Actual |
| 12519 | 30.00 | 2022-09-11 | 84 | 7 | 3 | Budget |
| 33973 | 36.00 | 2024-05-13 | 84 | 2 | 6 | Actual |
| 38153 | 118.80 | 2024-08-11 | 84 | 2 | 13 | Actual |
| 17451 | 5.01 | 2023-01-11 | 84 | 1 | 12 | Actual |
| 31427 | 180.00 | 2024-03-12 | 84 | 6 | 3 | Actual |
| 2999 | 116.00 | 2021-12-12 | 84 | 6 | 6 | Actual |
| 2427 | 30.00 | 2021-12-12 | 84 | 7 | 3 | Budget |
| 11817 | 100.00 | 2022-08-11 | 84 | 3 | 6 | Budget |
| 7337 | 100.00 | 2022-04-13 | 84 | 3 | 6 | Budget |
| 35649 | 95.44 | 2024-06-11 | 84 | 6 | 11 | Actual |
| 11252 | 100.00 | 2022-08-11 | 84 | 1 | 3 | Budget |
| 14935 | 50.00 | 2022-11-11 | 84 | 5 | 6 | Actual |
| 756 | 100.00 | 2021-10-11 | 84 | 6 | 6 | Budget |
| 13242 | 158.00 | 2022-09-11 | 84 | 6 | 7 | Actual |
| 24405 | 47.57 | 2023-08-11 | 84 | 4 | 11 | Actual |
| 25464 | 23.10 | 2023-09-11 | 84 | 5 | 11 | Actual |
Generated 2024-11-10 16:08:27.779 UTC