[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 377 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27372 | 223.00 | 2023-11-11 | 84 | 6 | 7 | Actual |
| 3592 | 213.00 | 2022-01-11 | 84 | 1 | 4 | Actual |
| 32608 | 107.00 | 2024-04-12 | 84 | 7 | 3 | Actual |
| 32341 | 153.95 | 2024-03-12 | 84 | 6 | 12 | Actual |
| 35649 | 95.44 | 2024-06-11 | 84 | 6 | 11 | Actual |
| 22698 | 75.00 | 2023-07-12 | 84 | 7 | 3 | Actual |
| 698 | 50.00 | 2021-10-11 | 84 | 5 | 6 | Budget |
| 2611 | 177.00 | 2021-12-12 | 84 | 1 | 5 | Actual |
| 7817 | 70.00 | 2022-04-13 | 84 | 6 | 8 | Budget |
| 7956 | 78.00 | 2022-05-14 | 84 | 6 | 3 | Actual |
| 21665 | 204.00 | 2023-06-11 | 84 | 6 | 3 | Actual |
| 6589 | 100.00 | 2022-03-13 | 84 | 1 | 8 | Budget |
| 35535 | 70.97 | 2024-06-11 | 84 | 2 | 11 | Actual |
| 20312 | 76.29 | 2023-04-13 | 84 | 1 | 11 | Actual |
| 26780 | 141.61 | 2023-10-11 | 84 | 6 | 13 | Actual |
| 4994 | 100.00 | 2022-02-11 | 84 | 1 | 6 | Budget |
| 11312 | 70.00 | 2022-08-11 | 84 | 6 | 3 | Budget |
| 8880 | 117.75 | 2022-05-14 | 84 | 2 | 8 | Actual |
| 35449 | 216.24 | 2024-06-11 | 84 | 6 | 8 | Actual |
| 19810 | 135.00 | 2023-04-13 | 84 | 1 | 5 | Actual |
| 4587 | 62.00 | 2022-02-11 | 84 | 6 | 3 | Actual |
| 17813 | 144.00 | 2023-02-11 | 84 | 6 | 5 | Actual |
| 11253 | 140.00 | 2022-08-11 | 84 | 1 | 3 | Actual |
| 26628 | 12.46 | 2023-10-11 | 84 | 1 | 12 | Actual |
| 23108 | 196.00 | 2023-07-12 | 84 | 1 | 7 | Actual |
| 11173 | 132.90 | 2022-07-12 | 84 | 6 | 8 | Actual |
| 2101 | 200.00 | 2021-11-11 | 84 | 1 | 8 | Budget |
| 837 | 147.00 | 2021-10-11 | 84 | 1 | 7 | Actual |
| 16654 | 222.00 | 2023-01-11 | 84 | 1 | 4 | Actual |
| 39186 | 50.76 | 2024-09-11 | 84 | 2 | 12 | Actual |
| 15238 | 68.85 | 2022-11-11 | 84 | 1 | 11 | Actual |
| 9672 | 36.00 | 2022-06-11 | 84 | 5 | 6 | Actual |
| 6777 | 137.00 | 2022-04-13 | 84 | 1 | 3 | Actual |
| 2846 | 100.00 | 2021-12-12 | 84 | 3 | 6 | Budget |
| 34617 | 174.17 | 2024-05-13 | 84 | 6 | 12 | Actual |
| 2148 | 134.42 | 2021-11-11 | 84 | 2 | 8 | Actual |
| 23051 | 85.00 | 2023-07-12 | 84 | 6 | 6 | Actual |
| 29295 | 184.00 | 2024-01-11 | 84 | 6 | 4 | Actual |
| 15537 | 162.00 | 2022-12-12 | 84 | 6 | 3 | Actual |
| 33733 | 63.00 | 2024-05-13 | 84 | 7 | 3 | Actual |
| 17898 | 28.00 | 2023-02-11 | 84 | 2 | 6 | Actual |
| 2426 | 31.00 | 2021-12-12 | 84 | 7 | 3 | Actual |
| 979 | 200.00 | 2021-10-11 | 84 | 1 | 8 | Budget |
| 22516 | 5.01 | 2023-06-11 | 84 | 1 | 12 | Actual |
| 26957 | 309.00 | 2023-11-11 | 84 | 1 | 4 | Actual |
| 2749 | 100.00 | 2021-12-12 | 84 | 1 | 6 | Budget |
| 7896 | 96.00 | 2022-05-14 | 84 | 1 | 3 | Actual |
| 21040 | 51.00 | 2023-05-14 | 84 | 5 | 6 | Actual |
| 31805 | 50.00 | 2024-03-12 | 84 | 5 | 6 | Actual |
| 27605 | 115.65 | 2023-11-11 | 84 | 3 | 11 | Actual |
| 2475 | 200.00 | 2021-12-12 | 84 | 1 | 4 | Budget |
| 25297 | 166.24 | 2023-09-11 | 84 | 6 | 8 | Actual |
| 20513 | 7.14 | 2023-04-13 | 84 | 1 | 12 | Actual |
| 15863 | 102.00 | 2022-12-12 | 84 | 3 | 6 | Actual |
| 37478 | 92.00 | 2024-08-11 | 84 | 4 | 6 | Actual |
| 20394 | 43.31 | 2023-04-13 | 84 | 4 | 11 | Actual |
Generated 2024-11-10 11:37:57.257 UTC