[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 436 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9808 | 192.00 | 2022-04-21 | 84 | 1 | 7 | Actual |
| 28845 | 82.68 | 2023-10-22 | 84 | 6 | 11 | Actual |
| 7569 | 240.00 | 2022-02-21 | 84 | 1 | 7 | Actual |
| 21220 | 346.54 | 2023-03-24 | 84 | 1 | 8 | Actual |
| 24055 | 55.00 | 2023-06-21 | 84 | 6 | 6 | Actual |
| 1821 | 38.00 | 2021-09-21 | 84 | 5 | 6 | Actual |
| 22853 | 108.00 | 2023-05-22 | 84 | 6 | 5 | Actual |
| 15146 | 126.84 | 2022-09-21 | 84 | 2 | 8 | Actual |
| 30301 | 210.00 | 2023-12-22 | 84 | 6 | 3 | Actual |
| 366 | 200.00 | 2021-08-21 | 84 | 1 | 5 | Budget |
| 15948 | 69.00 | 2022-10-22 | 84 | 6 | 6 | Actual |
| 17601 | 202.00 | 2022-12-22 | 84 | 6 | 3 | Actual |
| 21934 | 64.00 | 2023-04-21 | 84 | 1 | 6 | Actual |
| 38837 | 414.73 | 2024-07-22 | 84 | 1 | 8 | Actual |
| 35886 | 141.61 | 2024-04-21 | 84 | 6 | 13 | Actual |
| 22015 | 64.00 | 2023-04-21 | 84 | 4 | 6 | Actual |
| 365 | 147.00 | 2021-08-21 | 84 | 1 | 5 | Actual |
| 11253 | 140.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
| 23376 | 39.06 | 2023-05-22 | 84 | 3 | 11 | Actual |
| 37861 | 102.89 | 2024-06-21 | 84 | 3 | 11 | Actual |
| 10740 | 105.00 | 2022-05-22 | 84 | 4 | 6 | Actual |
| 12300 | 90.00 | 2022-06-21 | 84 | 6 | 8 | Budget |
| 7709 | 193.51 | 2022-02-21 | 84 | 1 | 8 | Actual |
| 23858 | 143.00 | 2023-06-21 | 84 | 6 | 5 | Actual |
| 37628 | 271.00 | 2024-06-21 | 84 | 6 | 7 | Actual |
| 25026 | 60.00 | 2023-07-22 | 84 | 4 | 6 | Actual |
| 19984 | 61.00 | 2023-02-21 | 84 | 4 | 6 | Actual |
| 33525 | 122.31 | 2024-02-21 | 84 | 1 | 13 | Actual |
| 10135 | 100.00 | 2022-05-22 | 84 | 1 | 3 | Budget |
| 36657 | 178.42 | 2024-05-22 | 84 | 1 | 11 | Actual |
| 22992 | 52.00 | 2023-05-22 | 84 | 4 | 6 | Actual |
| 36537 | 496.54 | 2024-05-22 | 84 | 1 | 8 | Actual |
| 651 | 90.00 | 2021-08-21 | 84 | 4 | 6 | Budget |
| 25916 | 208.00 | 2023-08-21 | 84 | 1 | 5 | Actual |
| 25052 | 29.00 | 2023-07-22 | 84 | 5 | 6 | Actual |
| 30627 | 103.00 | 2023-12-22 | 84 | 3 | 6 | Actual |
| 39066 | 13.53 | 2024-07-22 | 84 | 5 | 11 | Actual |
| 13321 | 243.51 | 2022-07-22 | 84 | 1 | 8 | Actual |
| 29446 | 96.00 | 2023-11-21 | 84 | 1 | 6 | Actual |
| 18605 | 174.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
| 19958 | 97.00 | 2023-02-21 | 84 | 3 | 6 | Actual |
| 27430 | 357.15 | 2023-09-21 | 84 | 1 | 8 | Actual |
| 26991 | 204.00 | 2023-09-21 | 84 | 6 | 4 | Actual |
| 12897 | 36.00 | 2022-07-22 | 84 | 2 | 6 | Actual |
| 37002 | 164.41 | 2024-05-22 | 84 | 2 | 13 | Actual |
| 7384 | 77.00 | 2022-02-21 | 84 | 4 | 6 | Actual |
| 29643 | 329.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
| 10380 | 100.00 | 2022-05-22 | 84 | 6 | 4 | Budget |
| 8833 | 199.57 | 2022-03-24 | 84 | 1 | 8 | Actual |
| 37748 | 261.69 | 2024-06-21 | 84 | 6 | 8 | Actual |
| 979 | 200.00 | 2021-08-21 | 84 | 1 | 8 | Budget |
| 31547 | 206.00 | 2024-01-21 | 84 | 6 | 4 | Actual |
| 3919 | 50.00 | 2021-11-21 | 84 | 2 | 6 | Budget |
| 1086 | 107.14 | 2021-08-21 | 84 | 6 | 8 | Actual |
| 16246 | 9.27 | 2022-10-22 | 84 | 2 | 11 | Actual |
| 22549 | 15.65 | 2023-04-21 | 84 | 6 | 12 | Actual |
Generated 2024-09-20 11:44:37.922 UTC