[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 425 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21340 | 53.95 | 2023-05-14 | 84 | 1 | 11 | Actual |
| 25555 | 7.14 | 2023-09-11 | 84 | 1 | 12 | Actual |
| 14409 | 8.21 | 2022-10-11 | 84 | 1 | 12 | Actual |
| 21722 | 36.00 | 2023-06-11 | 84 | 7 | 3 | Actual |
| 1631 | 100.00 | 2021-11-11 | 84 | 1 | 6 | Budget |
| 10787 | 62.00 | 2022-07-12 | 84 | 5 | 6 | Actual |
| 33347 | 94.38 | 2024-04-12 | 84 | 6 | 11 | Actual |
| 21014 | 69.00 | 2023-05-14 | 84 | 4 | 6 | Actual |
| 9867 | 121.00 | 2022-06-11 | 84 | 6 | 7 | Actual |
| 12629 | 156.00 | 2022-09-11 | 84 | 6 | 4 | Actual |
| 22131 | 184.00 | 2023-06-11 | 84 | 1 | 7 | Actual |
| 28811 | 19.91 | 2023-12-12 | 84 | 5 | 11 | Actual |
| 10926 | 200.00 | 2022-07-12 | 84 | 1 | 7 | Budget |
| 36479 | 249.00 | 2024-07-12 | 84 | 6 | 7 | Actual |
| 9265 | 200.00 | 2022-06-11 | 84 | 6 | 4 | Budget |
| 12519 | 30.00 | 2022-09-11 | 84 | 7 | 3 | Budget |
| 16419 | 8.21 | 2022-12-12 | 84 | 1 | 12 | Actual |
| 10693 | 100.00 | 2022-07-12 | 84 | 3 | 6 | Budget |
| 22425 | 48.63 | 2023-06-11 | 84 | 4 | 11 | Actual |
| 1678 | 44.00 | 2021-11-11 | 84 | 2 | 6 | Actual |
| 38489 | 259.00 | 2024-09-11 | 84 | 6 | 5 | Actual |
| 33973 | 36.00 | 2024-05-13 | 84 | 2 | 6 | Actual |
| 27632 | 90.12 | 2023-11-11 | 84 | 4 | 11 | Actual |
| 15412 | 7.14 | 2022-11-11 | 84 | 1 | 12 | Actual |
| 11864 | 74.00 | 2022-08-11 | 84 | 4 | 6 | Actual |
| 26837 | 300.00 | 2023-11-11 | 84 | 1 | 3 | Actual |
| 30358 | 84.00 | 2024-02-11 | 84 | 7 | 3 | Actual |
| 6369 | 67.00 | 2022-03-13 | 84 | 6 | 6 | Actual |
| 19511 | 5.01 | 2023-03-13 | 84 | 2 | 12 | Actual |
| 38837 | 414.73 | 2024-09-11 | 84 | 1 | 8 | Actual |
| 25026 | 60.00 | 2023-09-11 | 84 | 4 | 6 | Actual |
| 27221 | 95.00 | 2023-11-11 | 84 | 4 | 6 | Actual |
| 36917 | 131.61 | 2024-07-12 | 84 | 6 | 12 | Actual |
| 3734 | 200.00 | 2022-01-11 | 84 | 1 | 5 | Budget |
| 36975 | 145.11 | 2024-07-12 | 84 | 1 | 13 | Actual |
| 26481 | 44.38 | 2023-10-11 | 84 | 3 | 11 | Actual |
| 2532 | 100.00 | 2021-12-12 | 84 | 6 | 4 | Budget |
| 17898 | 28.00 | 2023-02-11 | 84 | 2 | 6 | Actual |
| 23229 | 135.93 | 2023-07-12 | 84 | 2 | 8 | Actual |
| 7161 | 135.00 | 2022-04-13 | 84 | 6 | 5 | Actual |
| 34409 | 85.87 | 2024-05-13 | 84 | 3 | 11 | Actual |
| 12299 | 110.17 | 2022-08-11 | 84 | 6 | 8 | Actual |
| 651 | 90.00 | 2021-10-11 | 84 | 4 | 6 | Budget |
| 6448 | 240.00 | 2022-03-13 | 84 | 1 | 7 | Actual |
| 11971 | 78.00 | 2022-08-11 | 84 | 6 | 6 | Actual |
| 4014 | 91.00 | 2022-01-11 | 84 | 4 | 6 | Actual |
| 2940 | 50.00 | 2021-12-12 | 84 | 5 | 6 | Budget |
| 38985 | 63.53 | 2024-09-11 | 84 | 2 | 11 | Actual |
| 31547 | 206.00 | 2024-03-12 | 84 | 6 | 4 | Actual |
| 26210 | 270.00 | 2023-10-11 | 84 | 1 | 7 | Actual |
| 12190 | 201.08 | 2022-08-11 | 84 | 1 | 8 | Actual |
| 10644 | 40.00 | 2022-07-12 | 84 | 2 | 6 | Budget |
| 6368 | 90.00 | 2022-03-13 | 84 | 6 | 6 | Budget |
| 2749 | 100.00 | 2021-12-12 | 84 | 1 | 6 | Budget |
| 6262 | 80.00 | 2022-03-13 | 84 | 4 | 6 | Budget |
| 22285 | 145.02 | 2023-06-11 | 84 | 6 | 8 | Actual |
Generated 2024-11-10 11:15:09.581 UTC