[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 354 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6448 | 240.00 | 2022-01-21 | 84 | 1 | 7 | Actual |
| 22166 | 194.00 | 2023-04-21 | 84 | 6 | 7 | Actual |
| 22516 | 5.01 | 2023-04-21 | 84 | 1 | 12 | Actual |
| 11112 | 80.00 | 2022-05-22 | 84 | 2 | 8 | Budget |
| 33761 | 316.00 | 2024-03-23 | 84 | 1 | 4 | Actual |
| 37246 | 288.00 | 2024-06-21 | 84 | 6 | 4 | Actual |
| 10055 | 138.96 | 2022-04-21 | 84 | 6 | 8 | Actual |
| 19284 | 68.85 | 2023-01-21 | 84 | 1 | 11 | Actual |
| 16747 | 160.00 | 2022-11-21 | 84 | 1 | 5 | Actual |
| 35735 | 50.76 | 2024-04-21 | 84 | 2 | 12 | Actual |
| 34826 | 191.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
| 10517 | 100.00 | 2022-05-22 | 84 | 6 | 5 | Budget |
| 14524 | 252.00 | 2022-09-21 | 84 | 1 | 3 | Actual |
| 15180 | 141.99 | 2022-09-21 | 84 | 6 | 8 | Actual |
| 15537 | 162.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
| 37 | 100.00 | 2021-08-21 | 84 | 1 | 3 | Budget |
| 37504 | 62.00 | 2024-06-21 | 84 | 5 | 6 | Actual |
| 17037 | 196.00 | 2022-11-21 | 84 | 1 | 7 | Actual |
| 17158 | 107.14 | 2022-11-21 | 84 | 2 | 8 | Actual |
| 3467 | 66.00 | 2021-11-21 | 84 | 6 | 3 | Actual |
| 24112 | 211.00 | 2023-06-21 | 84 | 1 | 7 | Actual |
| 19426 | 57.14 | 2023-01-21 | 84 | 6 | 11 | Actual |
| 2892 | 91.00 | 2021-10-22 | 84 | 4 | 6 | Actual |
| 37478 | 92.00 | 2024-06-21 | 84 | 4 | 6 | Actual |
| 5186 | 50.00 | 2021-12-22 | 84 | 5 | 6 | Budget |
| 5713 | 70.00 | 2022-01-21 | 84 | 6 | 3 | Budget |
| 12770 | 100.00 | 2022-07-22 | 84 | 6 | 5 | Budget |
| 35826 | 71.43 | 2024-04-21 | 84 | 1 | 13 | Actual |
| 38602 | 138.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
| 33467 | 141.19 | 2024-02-21 | 84 | 6 | 12 | Actual |
| 31335 | 136.34 | 2023-12-22 | 84 | 6 | 13 | Actual |
| 1490 | 200.00 | 2021-09-21 | 84 | 1 | 5 | Budget |
| 39039 | 115.65 | 2024-07-22 | 84 | 4 | 11 | Actual |
| 25464 | 23.10 | 2023-07-22 | 84 | 5 | 11 | Actual |
| 5572 | 123.81 | 2021-12-22 | 84 | 6 | 8 | Actual |
| 3325 | 90.00 | 2021-10-22 | 84 | 6 | 8 | Budget |
| 12519 | 30.00 | 2022-07-22 | 84 | 7 | 3 | Budget |
| 8221 | 100.00 | 2022-03-24 | 84 | 1 | 5 | Budget |
| 19393 | 26.29 | 2023-01-21 | 84 | 5 | 11 | Actual |
| 29140 | 360.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
| 33405 | 90.12 | 2024-02-21 | 84 | 1 | 12 | Actual |
| 34177 | 184.00 | 2024-03-23 | 84 | 6 | 7 | Actual |
| 29473 | 34.00 | 2023-11-21 | 84 | 2 | 6 | Actual |
| 20221 | 146.54 | 2023-02-21 | 84 | 2 | 8 | Actual |
| 16126 | 132.90 | 2022-10-22 | 84 | 2 | 8 | Actual |
| 27221 | 95.00 | 2023-09-21 | 84 | 4 | 6 | Actual |
| 5650 | 100.00 | 2022-01-21 | 84 | 1 | 3 | Budget |
| 11864 | 74.00 | 2022-06-21 | 84 | 4 | 6 | Actual |
| 36975 | 145.11 | 2024-05-22 | 84 | 1 | 13 | Actual |
| 38006 | 73.10 | 2024-06-21 | 84 | 1 | 12 | Actual |
| 29553 | 48.00 | 2023-11-21 | 84 | 5 | 6 | Actual |
| 35616 | 15.65 | 2024-04-21 | 84 | 5 | 11 | Actual |
| 30177 | 164.41 | 2023-11-21 | 84 | 2 | 13 | Actual |
| 14677 | 94.00 | 2022-09-21 | 84 | 6 | 4 | Actual |
| 11438 | 200.00 | 2022-06-21 | 84 | 1 | 4 | Budget |
| 5324 | 142.00 | 2021-12-22 | 84 | 1 | 7 | Actual |
Generated 2024-09-20 09:53:16.085 UTC