[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 353 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32459 | 118.80 | 2024-03-16 | 84 | 6 | 13 | Actual |
| 33433 | 20.97 | 2024-04-16 | 84 | 2 | 12 | Actual |
| 24945 | 62.00 | 2023-09-15 | 84 | 1 | 6 | Actual |
| 18875 | 60.00 | 2023-03-17 | 84 | 1 | 6 | Actual |
| 6166 | 45.00 | 2022-03-17 | 84 | 2 | 6 | Actual |
| 32929 | 43.00 | 2024-04-16 | 84 | 5 | 6 | Actual |
| 21750 | 165.00 | 2023-06-15 | 84 | 1 | 4 | Actual |
| 18160 | 246.54 | 2023-02-15 | 84 | 1 | 8 | Actual |
| 36599 | 184.42 | 2024-07-16 | 84 | 6 | 8 | Actual |
| 897 | 100.00 | 2021-10-15 | 84 | 6 | 7 | Budget |
| 5978 | 200.00 | 2022-03-17 | 84 | 1 | 5 | Budget |
| 27337 | 272.00 | 2023-11-15 | 84 | 1 | 7 | Actual |
| 837 | 147.00 | 2021-10-15 | 84 | 1 | 7 | Actual |
| 7384 | 77.00 | 2022-04-17 | 84 | 4 | 6 | Actual |
| 11501 | 100.00 | 2022-08-15 | 84 | 6 | 4 | Budget |
| 26508 | 40.12 | 2023-10-15 | 84 | 4 | 11 | Actual |
| 21422 | 47.57 | 2023-05-18 | 84 | 4 | 11 | Actual |
| 16361 | 36.93 | 2022-12-16 | 84 | 6 | 11 | Actual |
| 507 | 100.00 | 2021-10-15 | 84 | 1 | 6 | Budget |
| 2532 | 100.00 | 2021-12-16 | 84 | 6 | 4 | Budget |
| 25614 | 8.21 | 2023-09-15 | 84 | 6 | 12 | Actual |
| 10846 | 103.00 | 2022-07-16 | 84 | 6 | 6 | Actual |
| 36062 | 433.00 | 2024-07-16 | 84 | 1 | 4 | Actual |
| 9481 | 100.00 | 2022-06-15 | 84 | 1 | 6 | Budget |
| 10985 | 100.00 | 2022-07-16 | 84 | 6 | 7 | Budget |
| 1026 | 114.72 | 2021-10-15 | 84 | 2 | 8 | Actual |
| 35449 | 216.24 | 2024-06-15 | 84 | 6 | 8 | Actual |
| 28347 | 146.00 | 2023-12-16 | 84 | 3 | 6 | Actual |
| 5510 | 90.00 | 2022-02-15 | 84 | 2 | 8 | Budget |
| 757 | 94.00 | 2021-10-15 | 84 | 6 | 6 | Actual |
| 24432 | 11.40 | 2023-08-15 | 84 | 5 | 11 | Actual |
| 12769 | 108.00 | 2022-09-15 | 84 | 6 | 5 | Actual |
| 22131 | 184.00 | 2023-06-15 | 84 | 1 | 7 | Actual |
| 28965 | 129.48 | 2023-12-16 | 84 | 6 | 12 | Actual |
| 2022 | 128.00 | 2021-11-15 | 84 | 6 | 7 | Actual |
| 22819 | 145.00 | 2023-07-16 | 84 | 1 | 5 | Actual |
| 20100 | 224.00 | 2023-04-17 | 84 | 1 | 7 | Actual |
| 11173 | 132.90 | 2022-07-16 | 84 | 6 | 8 | Actual |
| 32189 | 97.57 | 2024-03-16 | 84 | 4 | 11 | Actual |
| 22252 | 122.30 | 2023-06-15 | 84 | 2 | 8 | Actual |
| 18570 | 380.00 | 2023-03-17 | 84 | 1 | 3 | Actual |
| 27930 | 211.78 | 2023-11-15 | 84 | 6 | 13 | Actual |
| 17158 | 107.14 | 2023-01-15 | 84 | 2 | 8 | Actual |
| 28489 | 404.00 | 2023-12-16 | 84 | 1 | 7 | Actual |
| 6698 | 80.00 | 2022-03-17 | 84 | 6 | 8 | Budget |
| 11865 | 100.00 | 2022-08-15 | 84 | 4 | 6 | Budget |
| 18662 | 41.00 | 2023-03-17 | 84 | 7 | 3 | Actual |
| 13760 | 97.00 | 2022-10-15 | 84 | 6 | 5 | Actual |
| 14351 | 45.44 | 2022-10-15 | 84 | 6 | 11 | Actual |
| 25142 | 276.00 | 2023-09-15 | 84 | 1 | 7 | Actual |
| 7491 | 80.00 | 2022-04-17 | 84 | 6 | 6 | Budget |
| 898 | 119.00 | 2021-10-15 | 84 | 6 | 7 | Actual |
| 8034 | 30.00 | 2022-05-18 | 84 | 7 | 3 | Budget |
| 6837 | 93.00 | 2022-04-17 | 84 | 6 | 3 | Actual |
| 9671 | 40.00 | 2022-06-15 | 84 | 5 | 6 | Budget |
| 6369 | 67.00 | 2022-03-17 | 84 | 6 | 6 | Actual |
Generated 2024-11-14 05:25:57.245 UTC