[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 376 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36034 | 60.00 | 2024-07-12 | 84 | 7 | 3 | Actual |
| 22516 | 5.01 | 2023-06-11 | 84 | 1 | 12 | Actual |
| 7289 | 50.00 | 2022-04-13 | 84 | 2 | 6 | Budget |
| 29911 | 96.51 | 2024-01-11 | 84 | 3 | 11 | Actual |
| 14142 | 117.75 | 2022-10-11 | 84 | 2 | 8 | Actual |
| 14524 | 252.00 | 2022-11-11 | 84 | 1 | 3 | Actual |
| 35562 | 76.29 | 2024-06-11 | 84 | 3 | 11 | Actual |
| 8939 | 91.99 | 2022-05-14 | 84 | 6 | 8 | Actual |
| 37034 | 134.59 | 2024-07-12 | 84 | 6 | 13 | Actual |
| 12239 | 84.42 | 2022-08-11 | 84 | 2 | 8 | Actual |
| 3593 | 200.00 | 2022-01-11 | 84 | 1 | 4 | Budget |
| 6216 | 100.00 | 2022-03-13 | 84 | 3 | 6 | Budget |
| 26481 | 44.38 | 2023-10-11 | 84 | 3 | 11 | Actual |
| 38628 | 67.00 | 2024-09-11 | 84 | 4 | 6 | Actual |
| 35589 | 72.04 | 2024-06-11 | 84 | 4 | 11 | Actual |
| 33347 | 94.38 | 2024-04-12 | 84 | 6 | 11 | Actual |
| 13040 | 60.00 | 2022-09-11 | 84 | 5 | 6 | Budget |
| 5839 | 242.00 | 2022-03-13 | 84 | 1 | 4 | Actual |
| 979 | 200.00 | 2021-10-11 | 84 | 1 | 8 | Budget |
| 20312 | 76.29 | 2023-04-13 | 84 | 1 | 11 | Actual |
| 17393 | 72.04 | 2023-01-11 | 84 | 6 | 11 | Actual |
| 19752 | 101.00 | 2023-04-13 | 84 | 6 | 4 | Actual |
| 7756 | 104.11 | 2022-04-13 | 84 | 2 | 8 | Actual |
| 38547 | 88.00 | 2024-09-11 | 84 | 1 | 6 | Actual |
| 36856 | 82.68 | 2024-07-12 | 84 | 1 | 12 | Actual |
| 20841 | 155.00 | 2023-05-14 | 84 | 1 | 5 | Actual |
| 2670 | 179.00 | 2021-12-12 | 84 | 6 | 5 | Actual |
| 3870 | 110.00 | 2022-01-11 | 84 | 1 | 6 | Actual |
| 13544 | 217.00 | 2022-10-11 | 84 | 6 | 3 | Actual |
| 5384 | 100.00 | 2022-02-11 | 84 | 6 | 7 | Budget |
| 35178 | 69.00 | 2024-06-11 | 84 | 4 | 6 | Actual |
| 28730 | 43.31 | 2023-12-12 | 84 | 2 | 11 | Actual |
| 11769 | 40.00 | 2022-08-11 | 84 | 2 | 6 | Budget |
| 19339 | 17.78 | 2023-03-13 | 84 | 3 | 11 | Actual |
| 15146 | 126.84 | 2022-11-11 | 84 | 2 | 8 | Actual |
| 21449 | 10.33 | 2023-05-14 | 84 | 5 | 11 | Actual |
| 10847 | 90.00 | 2022-07-12 | 84 | 6 | 6 | Budget |
| 9480 | 123.00 | 2022-06-11 | 84 | 1 | 6 | Actual |
| 25951 | 180.00 | 2023-10-11 | 84 | 6 | 5 | Actual |
| 15118 | 334.42 | 2022-11-11 | 84 | 1 | 8 | Actual |
| 28022 | 222.00 | 2023-12-12 | 84 | 6 | 3 | Actual |
| 20043 | 69.00 | 2023-04-13 | 84 | 6 | 6 | Actual |
| 15238 | 68.85 | 2022-11-11 | 84 | 1 | 11 | Actual |
| 22938 | 19.00 | 2023-07-12 | 84 | 2 | 6 | Actual |
| 33676 | 168.00 | 2024-05-13 | 84 | 6 | 3 | Actual |
| 35735 | 50.76 | 2024-06-11 | 84 | 2 | 12 | Actual |
| 23051 | 85.00 | 2023-07-12 | 84 | 6 | 6 | Actual |
| 38744 | 355.00 | 2024-09-11 | 84 | 1 | 7 | Actual |
| 17250 | 64.59 | 2023-01-11 | 84 | 1 | 11 | Actual |
| 17332 | 49.70 | 2023-01-11 | 84 | 4 | 11 | Actual |
| 11439 | 231.00 | 2022-08-11 | 84 | 1 | 4 | Actual |
| 838 | 200.00 | 2021-10-11 | 84 | 1 | 7 | Budget |
| 23263 | 131.39 | 2023-07-12 | 84 | 6 | 8 | Actual |
| 14735 | 168.00 | 2022-11-11 | 84 | 1 | 5 | Actual |
| 32249 | 84.80 | 2024-03-12 | 84 | 6 | 11 | Actual |
| 1166 | 129.00 | 2021-11-11 | 84 | 1 | 3 | Actual |
Generated 2024-11-10 17:33:57.898 UTC