[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 364 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38574 | 53.00 | 2024-09-11 | 84 | 2 | 6 | Actual |
| 33676 | 168.00 | 2024-05-13 | 84 | 6 | 3 | Actual |
| 21722 | 36.00 | 2023-06-11 | 84 | 7 | 3 | Actual |
| 27605 | 115.65 | 2023-11-11 | 84 | 3 | 11 | Actual |
| 19071 | 233.00 | 2023-03-13 | 84 | 1 | 7 | Actual |
| 2893 | 90.00 | 2021-12-12 | 84 | 4 | 6 | Budget |
| 31640 | 231.00 | 2024-03-12 | 84 | 6 | 5 | Actual |
| 34583 | 35.87 | 2024-05-13 | 84 | 2 | 12 | Actual |
| 24794 | 86.00 | 2023-09-11 | 84 | 6 | 4 | Actual |
| 22398 | 39.06 | 2023-06-11 | 84 | 3 | 11 | Actual |
| 37504 | 62.00 | 2024-08-11 | 84 | 5 | 6 | Actual |
| 34027 | 83.00 | 2024-05-13 | 84 | 4 | 6 | Actual |
| 39039 | 115.65 | 2024-09-11 | 84 | 4 | 11 | Actual |
| 4994 | 100.00 | 2022-02-11 | 84 | 1 | 6 | Budget |
| 4014 | 91.00 | 2022-01-11 | 84 | 4 | 6 | Actual |
| 39066 | 13.53 | 2024-09-11 | 84 | 5 | 11 | Actual |
| 36712 | 76.29 | 2024-07-12 | 84 | 3 | 11 | Actual |
| 6448 | 240.00 | 2022-03-13 | 84 | 1 | 7 | Actual |
| 9868 | 100.00 | 2022-06-11 | 84 | 6 | 7 | Budget |
| 39012 | 63.53 | 2024-09-11 | 84 | 3 | 11 | Actual |
| 5324 | 142.00 | 2022-02-11 | 84 | 1 | 7 | Actual |
| 1775 | 90.00 | 2021-11-11 | 84 | 4 | 6 | Budget |
| 6963 | 180.00 | 2022-04-13 | 84 | 1 | 4 | Actual |
| 39338 | 190.73 | 2024-09-11 | 84 | 6 | 13 | Actual |
| 14054 | 214.00 | 2022-10-11 | 84 | 6 | 7 | Actual |
| 36884 | 20.97 | 2024-07-12 | 84 | 2 | 12 | Actual |
| 13901 | 59.00 | 2022-10-11 | 84 | 4 | 6 | Actual |
| 17130 | 264.72 | 2023-01-11 | 84 | 1 | 8 | Actual |
| 13631 | 137.00 | 2022-10-11 | 84 | 1 | 4 | Actual |
| 30712 | 75.00 | 2024-02-11 | 84 | 6 | 6 | Actual |
| 20421 | 26.29 | 2023-04-13 | 84 | 5 | 11 | Actual |
| 10596 | 104.00 | 2022-07-12 | 84 | 1 | 6 | Actual |
| 7957 | 80.00 | 2022-05-14 | 84 | 6 | 3 | Budget |
| 16246 | 9.27 | 2022-12-12 | 84 | 2 | 11 | Actual |
| 20960 | 27.00 | 2023-05-14 | 84 | 2 | 6 | Actual |
| 38687 | 103.00 | 2024-09-11 | 84 | 6 | 6 | Actual |
| 5650 | 100.00 | 2022-03-13 | 84 | 1 | 3 | Budget |
| 14291 | 45.44 | 2022-10-11 | 84 | 3 | 11 | Actual |
| 8034 | 30.00 | 2022-05-14 | 84 | 7 | 3 | Budget |
| 36798 | 82.68 | 2024-07-12 | 84 | 6 | 11 | Actual |
| 31335 | 136.34 | 2024-02-11 | 84 | 6 | 13 | Actual |
| 16327 | 12.46 | 2022-12-12 | 84 | 5 | 11 | Actual |
| 37686 | 385.94 | 2024-08-11 | 84 | 1 | 8 | Actual |
| 838 | 200.00 | 2021-10-11 | 84 | 1 | 7 | Budget |
| 8881 | 90.00 | 2022-05-14 | 84 | 2 | 8 | Budget |
| 30092 | 150.76 | 2024-01-11 | 84 | 6 | 12 | Actual |
| 10459 | 156.00 | 2022-07-12 | 84 | 1 | 5 | Actual |
| 2101 | 200.00 | 2021-11-11 | 84 | 1 | 8 | Budget |
| 6039 | 200.00 | 2022-03-13 | 84 | 6 | 5 | Budget |
| 9578 | 100.00 | 2022-06-11 | 84 | 3 | 6 | Budget |
| 36302 | 125.00 | 2024-07-12 | 84 | 3 | 6 | Actual |
| 34675 | 134.59 | 2024-05-13 | 84 | 1 | 13 | Actual |
| 5651 | 94.00 | 2022-03-13 | 84 | 1 | 3 | Actual |
| 15320 | 44.38 | 2022-11-11 | 84 | 4 | 11 | Actual |
| 11641 | 164.00 | 2022-08-11 | 84 | 6 | 5 | Actual |
| 6119 | 100.00 | 2022-03-13 | 84 | 1 | 6 | Budget |
Generated 2024-11-10 12:17:48.294 UTC