[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 420 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20841 | 155.00 | 2023-03-24 | 84 | 1 | 5 | Actual |
| 7240 | 118.00 | 2022-02-21 | 84 | 1 | 6 | Actual |
| 10134 | 105.00 | 2022-05-22 | 84 | 1 | 3 | Actual |
| 39305 | 210.03 | 2024-07-22 | 84 | 2 | 13 | Actual |
| 698 | 50.00 | 2021-08-21 | 84 | 5 | 6 | Budget |
| 23765 | 151.00 | 2023-06-21 | 84 | 6 | 4 | Actual |
| 22041 | 39.00 | 2023-04-21 | 84 | 5 | 6 | Actual |
| 18067 | 237.00 | 2022-12-22 | 84 | 1 | 7 | Actual |
| 27167 | 39.00 | 2023-09-21 | 84 | 2 | 6 | Actual |
| 27779 | 24.16 | 2023-09-21 | 84 | 2 | 12 | Actual |
| 1225 | 92.00 | 2021-09-21 | 84 | 6 | 3 | Actual |
| 15146 | 126.84 | 2022-09-21 | 84 | 2 | 8 | Actual |
| 12519 | 30.00 | 2022-07-22 | 84 | 7 | 3 | Budget |
| 12112 | 113.00 | 2022-06-21 | 84 | 6 | 7 | Actual |
| 29050 | 201.26 | 2023-10-22 | 84 | 2 | 13 | Actual |
| 37504 | 62.00 | 2024-06-21 | 84 | 5 | 6 | Actual |
| 16689 | 105.00 | 2022-11-21 | 84 | 6 | 4 | Actual |
| 32822 | 127.00 | 2024-02-21 | 84 | 1 | 6 | Actual |
| 14291 | 45.44 | 2022-08-21 | 84 | 3 | 11 | Actual |
| 17037 | 196.00 | 2022-11-21 | 84 | 1 | 7 | Actual |
| 22761 | 101.00 | 2023-05-22 | 84 | 6 | 4 | Actual |
| 9481 | 100.00 | 2022-04-21 | 84 | 1 | 6 | Budget |
| 20135 | 132.00 | 2023-02-21 | 84 | 6 | 7 | Actual |
| 29232 | 82.00 | 2023-11-21 | 84 | 7 | 3 | Actual |
| 29388 | 189.00 | 2023-11-21 | 84 | 6 | 5 | Actual |
| 17871 | 100.00 | 2022-12-22 | 84 | 1 | 6 | Actual |
| 10517 | 100.00 | 2022-05-22 | 84 | 6 | 5 | Budget |
| 5838 | 200.00 | 2022-01-21 | 84 | 1 | 4 | Budget |
| 27430 | 357.15 | 2023-09-21 | 84 | 1 | 8 | Actual |
| 18480 | 10.33 | 2022-12-22 | 84 | 1 | 12 | Actual |
| 2101 | 200.00 | 2021-09-21 | 84 | 1 | 8 | Budget |
| 27751 | 116.72 | 2023-09-21 | 84 | 1 | 12 | Actual |
| 30679 | 49.00 | 2023-12-22 | 84 | 5 | 6 | Actual |
| 6040 | 142.00 | 2022-01-21 | 84 | 6 | 5 | Actual |
| 29353 | 262.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
| 23108 | 196.00 | 2023-05-22 | 84 | 1 | 7 | Actual |
| 23263 | 131.39 | 2023-05-22 | 84 | 6 | 8 | Actual |
| 35507 | 120.97 | 2024-04-21 | 84 | 1 | 11 | Actual |
| 6636 | 117.75 | 2022-01-21 | 84 | 2 | 8 | Actual |
| 16246 | 9.27 | 2022-10-22 | 84 | 2 | 11 | Actual |
| 25734 | 181.00 | 2023-08-21 | 84 | 6 | 3 | Actual |
| 9019 | 100.00 | 2022-04-21 | 84 | 1 | 3 | Budget |
| 10596 | 104.00 | 2022-05-22 | 84 | 1 | 6 | Actual |
| 24112 | 211.00 | 2023-06-21 | 84 | 1 | 7 | Actual |
| 15293 | 28.42 | 2022-09-21 | 84 | 3 | 11 | Actual |
| 14318 | 31.61 | 2022-08-21 | 84 | 4 | 11 | Actual |
| 36034 | 60.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
| 25699 | 240.00 | 2023-08-21 | 84 | 1 | 3 | Actual |
| 24351 | 23.10 | 2023-06-21 | 84 | 2 | 11 | Actual |
| 34883 | 79.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
| 10321 | 200.00 | 2022-05-22 | 84 | 1 | 4 | Budget |
| 21750 | 165.00 | 2023-04-21 | 84 | 1 | 4 | Actual |
| 30572 | 112.00 | 2023-12-22 | 84 | 1 | 6 | Actual |
| 14351 | 45.44 | 2022-08-21 | 84 | 6 | 11 | Actual |
| 13820 | 97.00 | 2022-08-21 | 84 | 1 | 6 | Actual |
| 6962 | 200.00 | 2022-02-21 | 84 | 1 | 4 | Budget |
Generated 2024-09-20 09:53:18.829 UTC