[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 368 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29938 | 92.25 | 2024-01-11 | 84 | 4 | 11 | Actual |
| 14318 | 31.61 | 2022-10-11 | 84 | 4 | 11 | Actual |
| 30150 | 57.39 | 2024-01-11 | 84 | 1 | 13 | Actual |
| 28079 | 81.00 | 2023-12-12 | 84 | 7 | 3 | Actual |
| 26366 | 187.45 | 2023-10-11 | 84 | 6 | 8 | Actual |
| 8692 | 155.00 | 2022-05-14 | 84 | 1 | 7 | Actual |
| 21934 | 64.00 | 2023-06-11 | 84 | 1 | 6 | Actual |
| 4853 | 190.00 | 2022-02-11 | 84 | 1 | 5 | Actual |
| 8613 | 80.00 | 2022-05-14 | 84 | 6 | 6 | Budget |
| 24112 | 211.00 | 2023-08-11 | 84 | 1 | 7 | Actual |
| 36034 | 60.00 | 2024-07-12 | 84 | 7 | 3 | Actual |
| 32608 | 107.00 | 2024-04-12 | 84 | 7 | 3 | Actual |
| 36856 | 82.68 | 2024-07-12 | 84 | 1 | 12 | Actual |
| 10195 | 80.00 | 2022-07-12 | 84 | 6 | 3 | Actual |
| 23765 | 151.00 | 2023-08-11 | 84 | 6 | 4 | Actual |
| 27372 | 223.00 | 2023-11-11 | 84 | 6 | 7 | Actual |
| 27812 | 189.06 | 2023-11-11 | 84 | 6 | 12 | Actual |
| 25951 | 180.00 | 2023-10-11 | 84 | 6 | 5 | Actual |
| 2427 | 30.00 | 2021-12-12 | 84 | 7 | 3 | Budget |
| 18279 | 61.40 | 2023-02-11 | 84 | 1 | 11 | Actual |
| 13320 | 200.00 | 2022-09-11 | 84 | 1 | 8 | Budget |
| 10847 | 90.00 | 2022-07-12 | 84 | 6 | 6 | Budget |
| 5510 | 90.00 | 2022-02-11 | 84 | 2 | 8 | Budget |
| 25085 | 81.00 | 2023-09-11 | 84 | 6 | 6 | Actual |
| 27779 | 24.16 | 2023-11-11 | 84 | 2 | 12 | Actual |
| 39186 | 50.76 | 2024-09-11 | 84 | 2 | 12 | Actual |
| 28199 | 229.00 | 2023-12-12 | 84 | 1 | 5 | Actual |
| 32135 | 73.10 | 2024-03-12 | 84 | 2 | 11 | Actual |
| 14054 | 214.00 | 2022-10-11 | 84 | 6 | 7 | Actual |
| 27247 | 43.00 | 2023-11-11 | 84 | 5 | 6 | Actual |
| 19718 | 158.00 | 2023-04-13 | 84 | 1 | 4 | Actual |
| 30924 | 281.39 | 2024-02-11 | 84 | 6 | 8 | Actual |
| 12441 | 66.00 | 2022-09-11 | 84 | 6 | 3 | Actual |
| 25383 | 11.40 | 2023-09-11 | 84 | 2 | 11 | Actual |
| 284 | 100.00 | 2021-10-11 | 84 | 6 | 4 | Budget |
| 4014 | 91.00 | 2022-01-11 | 84 | 4 | 6 | Actual |
| 14351 | 45.44 | 2022-10-11 | 84 | 6 | 11 | Actual |
| 7709 | 193.51 | 2022-04-13 | 84 | 1 | 8 | Actual |
| 14524 | 252.00 | 2022-11-11 | 84 | 1 | 3 | Actual |
| 18817 | 165.00 | 2023-03-13 | 84 | 6 | 5 | Actual |
| 30177 | 164.41 | 2024-01-11 | 84 | 2 | 13 | Actual |
| 9265 | 200.00 | 2022-06-11 | 84 | 6 | 4 | Budget |
| 9994 | 179.87 | 2022-06-11 | 84 | 2 | 8 | Actual |
| 20663 | 196.00 | 2023-05-14 | 84 | 6 | 3 | Actual |
| 32216 | 31.61 | 2024-03-12 | 84 | 5 | 11 | Actual |
| 16867 | 24.00 | 2023-01-11 | 84 | 2 | 6 | Actual |
| 2210 | 145.02 | 2021-11-11 | 84 | 6 | 8 | Actual |
| 31605 | 235.00 | 2024-03-12 | 84 | 1 | 5 | Actual |
| 31779 | 71.00 | 2024-03-12 | 84 | 4 | 6 | Actual |
| 11174 | 90.00 | 2022-07-12 | 84 | 6 | 8 | Budget |
| 3544 | 36.00 | 2022-01-11 | 84 | 7 | 3 | Actual |
| 23403 | 47.57 | 2023-07-12 | 84 | 4 | 11 | Actual |
| 7708 | 200.00 | 2022-04-13 | 84 | 1 | 8 | Budget |
| 1728 | 100.00 | 2021-11-11 | 84 | 3 | 6 | Budget |
| 18690 | 194.00 | 2023-03-13 | 84 | 1 | 4 | Actual |
| 37304 | 259.00 | 2024-08-11 | 84 | 1 | 5 | Actual |
Generated 2024-11-10 09:08:56.737 UTC