[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 439 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8035 | 27.00 | 2022-03-25 | 84 | 7 | 3 | Actual |
| 37452 | 99.00 | 2024-06-22 | 84 | 3 | 6 | Actual |
| 17978 | 31.00 | 2022-12-23 | 84 | 5 | 6 | Actual |
| 18188 | 117.75 | 2022-12-23 | 84 | 2 | 8 | Actual |
| 16569 | 180.00 | 2022-11-22 | 84 | 6 | 3 | Actual |
| 17952 | 48.00 | 2022-12-23 | 84 | 4 | 6 | Actual |
| 838 | 200.00 | 2021-08-22 | 84 | 1 | 7 | Budget |
| 6963 | 180.00 | 2022-02-22 | 84 | 1 | 4 | Actual |
| 18307 | 12.46 | 2022-12-23 | 84 | 2 | 11 | Actual |
| 26426 | 90.12 | 2023-08-22 | 84 | 1 | 11 | Actual |
| 37861 | 102.89 | 2024-06-22 | 84 | 3 | 11 | Actual |
| 30092 | 150.76 | 2023-11-22 | 84 | 6 | 12 | Actual |
| 20394 | 43.31 | 2023-02-22 | 84 | 4 | 11 | Actual |
| 28432 | 99.00 | 2023-10-23 | 84 | 6 | 6 | Actual |
| 10460 | 200.00 | 2022-05-23 | 84 | 1 | 5 | Budget |
| 12848 | 91.00 | 2022-07-23 | 84 | 1 | 6 | Actual |
| 10056 | 70.00 | 2022-04-22 | 84 | 6 | 8 | Budget |
| 34583 | 35.87 | 2024-03-24 | 84 | 2 | 12 | Actual |
| 4015 | 80.00 | 2021-11-22 | 84 | 4 | 6 | Budget |
| 8222 | 160.00 | 2022-03-25 | 84 | 1 | 5 | Actual |
| 16747 | 160.00 | 2022-11-22 | 84 | 1 | 5 | Actual |
| 12629 | 156.00 | 2022-07-23 | 84 | 6 | 4 | Actual |
| 21248 | 176.84 | 2023-03-25 | 84 | 2 | 8 | Actual |
| 20960 | 27.00 | 2023-03-25 | 84 | 2 | 6 | Actual |
| 6697 | 132.90 | 2022-01-22 | 84 | 6 | 8 | Actual |
| 2289 | 100.00 | 2021-10-23 | 84 | 1 | 3 | Budget |
| 32516 | 293.00 | 2024-02-22 | 84 | 1 | 3 | Actual |
| 36479 | 249.00 | 2024-05-23 | 84 | 6 | 7 | Actual |
| 2348 | 80.00 | 2021-10-23 | 84 | 6 | 3 | Budget |
| 20783 | 125.00 | 2023-03-25 | 84 | 6 | 4 | Actual |
| 29083 | 132.83 | 2023-10-23 | 84 | 6 | 13 | Actual |
| 26305 | 484.42 | 2023-08-22 | 84 | 1 | 8 | Actual |
| 9079 | 74.00 | 2022-04-22 | 84 | 6 | 3 | Actual |
| 38241 | 326.00 | 2024-07-23 | 84 | 1 | 3 | Actual |
| 20193 | 279.87 | 2023-02-22 | 84 | 1 | 8 | Actual |
| 29388 | 189.00 | 2023-11-22 | 84 | 6 | 5 | Actual |
| 6962 | 200.00 | 2022-02-22 | 84 | 1 | 4 | Budget |
| 9401 | 100.00 | 2022-04-22 | 84 | 6 | 5 | Budget |
| 15835 | 17.00 | 2022-10-23 | 84 | 2 | 6 | Actual |
| 33053 | 236.00 | 2024-02-22 | 84 | 6 | 7 | Actual |
| 38687 | 103.00 | 2024-07-23 | 84 | 6 | 6 | Actual |
| 28757 | 73.10 | 2023-10-23 | 84 | 3 | 11 | Actual |
| 38574 | 53.00 | 2024-07-23 | 84 | 2 | 6 | Actual |
| 23730 | 195.00 | 2023-06-22 | 84 | 1 | 4 | Actual |
| 4712 | 196.00 | 2021-12-23 | 84 | 1 | 4 | Actual |
| 23997 | 67.00 | 2023-06-22 | 84 | 4 | 6 | Actual |
| 4775 | 153.00 | 2021-12-23 | 84 | 6 | 4 | Actual |
| 38489 | 259.00 | 2024-07-23 | 84 | 6 | 5 | Actual |
| 6448 | 240.00 | 2022-01-22 | 84 | 1 | 7 | Actual |
| 25793 | 57.00 | 2023-08-22 | 84 | 7 | 3 | Actual |
| 24055 | 55.00 | 2023-06-22 | 84 | 6 | 6 | Actual |
| 9157 | 30.00 | 2022-04-22 | 84 | 7 | 3 | Budget |
| 22425 | 48.63 | 2023-04-22 | 84 | 4 | 11 | Actual |
| 38184 | 239.85 | 2024-06-22 | 84 | 6 | 13 | Actual |
| 37126 | 263.00 | 2024-06-22 | 84 | 6 | 3 | Actual |
| 29232 | 82.00 | 2023-11-22 | 84 | 7 | 3 | Actual |
Generated 2024-09-21 04:42:12.055 UTC