[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 355 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13927 | 43.00 | 2022-08-21 | 84 | 5 | 6 | Actual |
| 36739 | 75.23 | 2024-05-22 | 84 | 4 | 11 | Actual |
| 20875 | 161.00 | 2023-03-24 | 84 | 6 | 5 | Actual |
| 11721 | 90.00 | 2022-06-21 | 84 | 1 | 6 | Budget |
| 22131 | 184.00 | 2023-04-21 | 84 | 1 | 7 | Actual |
| 24232 | 146.54 | 2023-06-21 | 84 | 2 | 8 | Actual |
| 32307 | 109.27 | 2024-01-21 | 84 | 1 | 12 | Actual |
| 35004 | 297.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
| 36154 | 275.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
| 24204 | 270.78 | 2023-06-21 | 84 | 1 | 8 | Actual |
| 8691 | 200.00 | 2022-03-24 | 84 | 1 | 7 | Budget |
| 30358 | 84.00 | 2023-12-22 | 84 | 7 | 3 | Actual |
| 5463 | 100.00 | 2021-12-22 | 84 | 1 | 8 | Budget |
| 9672 | 36.00 | 2022-04-21 | 84 | 5 | 6 | Actual |
| 33888 | 239.00 | 2024-03-23 | 84 | 6 | 5 | Actual |
| 8613 | 80.00 | 2022-03-24 | 84 | 6 | 6 | Budget |
| 24112 | 211.00 | 2023-06-21 | 84 | 1 | 7 | Actual |
| 7490 | 73.00 | 2022-02-21 | 84 | 6 | 6 | Actual |
| 225 | 200.00 | 2021-08-21 | 84 | 1 | 4 | Budget |
| 25437 | 29.48 | 2023-07-22 | 84 | 4 | 11 | Actual |
| 7337 | 100.00 | 2022-02-21 | 84 | 3 | 6 | Budget |
| 16361 | 36.93 | 2022-10-22 | 84 | 6 | 11 | Actual |
| 3592 | 213.00 | 2021-11-21 | 84 | 1 | 4 | Actual |
| 35768 | 205.02 | 2024-04-21 | 84 | 6 | 12 | Actual |
| 36 | 103.00 | 2021-08-21 | 84 | 1 | 3 | Actual |
| 8143 | 200.00 | 2022-03-24 | 84 | 6 | 4 | Budget |
| 17978 | 31.00 | 2022-12-22 | 84 | 5 | 6 | Actual |
| 12191 | 200.00 | 2022-06-21 | 84 | 1 | 8 | Budget |
| 7240 | 118.00 | 2022-02-21 | 84 | 1 | 6 | Actual |
| 12112 | 113.00 | 2022-06-21 | 84 | 6 | 7 | Actual |
| 9205 | 200.00 | 2022-04-21 | 84 | 1 | 4 | Budget |
| 36884 | 20.97 | 2024-05-22 | 84 | 2 | 12 | Actual |
| 18982 | 37.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
| 23943 | 15.00 | 2023-06-21 | 84 | 2 | 6 | Actual |
| 36657 | 178.42 | 2024-05-22 | 84 | 1 | 11 | Actual |
| 32516 | 293.00 | 2024-02-21 | 84 | 1 | 3 | Actual |
| 16419 | 8.21 | 2022-10-22 | 84 | 1 | 12 | Actual |
| 2101 | 200.00 | 2021-09-21 | 84 | 1 | 8 | Budget |
| 17898 | 28.00 | 2022-12-22 | 84 | 2 | 6 | Actual |
| 26426 | 90.12 | 2023-08-21 | 84 | 1 | 11 | Actual |
| 35124 | 39.00 | 2024-04-21 | 84 | 2 | 6 | Actual |
| 13242 | 158.00 | 2022-07-22 | 84 | 6 | 7 | Actual |
| 37834 | 27.36 | 2024-06-21 | 84 | 2 | 11 | Actual |
| 33552 | 127.57 | 2024-02-21 | 84 | 2 | 13 | Actual |
| 16747 | 160.00 | 2022-11-21 | 84 | 1 | 5 | Actual |
| 2670 | 179.00 | 2021-10-22 | 84 | 6 | 5 | Actual |
| 29175 | 182.00 | 2023-11-21 | 84 | 6 | 3 | Actual |
| 37478 | 92.00 | 2024-06-21 | 84 | 4 | 6 | Actual |
| 7161 | 135.00 | 2022-02-21 | 84 | 6 | 5 | Actual |
| 7897 | 100.00 | 2022-03-24 | 84 | 1 | 3 | Budget |
| 38779 | 222.00 | 2024-07-22 | 84 | 6 | 7 | Actual |
| 2100 | 219.27 | 2021-09-21 | 84 | 1 | 8 | Actual |
| 36387 | 92.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
| 23321 | 56.08 | 2023-05-22 | 84 | 1 | 11 | Actual |
| 18605 | 174.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
| 35826 | 71.43 | 2024-04-21 | 84 | 1 | 13 | Actual |
Generated 2024-09-20 16:44:23.438 UTC