[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 444 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17926 | 112.00 | 2023-02-13 | 84 | 3 | 6 | Actual |
| 38241 | 326.00 | 2024-09-13 | 84 | 1 | 3 | Actual |
| 29643 | 329.00 | 2024-01-13 | 84 | 1 | 7 | Actual |
| 33676 | 168.00 | 2024-05-15 | 84 | 6 | 3 | Actual |
| 37 | 100.00 | 2021-10-13 | 84 | 1 | 3 | Budget |
| 31779 | 71.00 | 2024-03-14 | 84 | 4 | 6 | Actual |
| 698 | 50.00 | 2021-10-13 | 84 | 5 | 6 | Budget |
| 5713 | 70.00 | 2022-03-15 | 84 | 6 | 3 | Budget |
| 25235 | 317.75 | 2023-09-13 | 84 | 1 | 8 | Actual |
| 7569 | 240.00 | 2022-04-15 | 84 | 1 | 7 | Actual |
| 32962 | 115.00 | 2024-04-14 | 84 | 6 | 6 | Actual |
| 35977 | 205.00 | 2024-07-14 | 84 | 6 | 3 | Actual |
| 10847 | 90.00 | 2022-07-14 | 84 | 6 | 6 | Budget |
| 37686 | 385.94 | 2024-08-13 | 84 | 1 | 8 | Actual |
| 9947 | 325.33 | 2022-06-13 | 84 | 1 | 8 | Actual |
| 22041 | 39.00 | 2023-06-13 | 84 | 5 | 6 | Actual |
| 28931 | 22.04 | 2023-12-14 | 84 | 2 | 12 | Actual |
| 1631 | 100.00 | 2021-11-13 | 84 | 1 | 6 | Budget |
| 23201 | 240.48 | 2023-07-14 | 84 | 1 | 8 | Actual |
| 5898 | 115.00 | 2022-03-15 | 84 | 6 | 4 | Actual |
| 22641 | 168.00 | 2023-07-14 | 84 | 6 | 3 | Actual |
| 10056 | 70.00 | 2022-06-13 | 84 | 6 | 8 | Budget |
| 3968 | 100.00 | 2022-01-13 | 84 | 3 | 6 | Budget |
| 1350 | 180.00 | 2021-11-13 | 84 | 1 | 4 | Actual |
| 35649 | 95.44 | 2024-06-13 | 84 | 6 | 11 | Actual |
| 30514 | 212.00 | 2024-02-13 | 84 | 6 | 5 | Actual |
| 26957 | 309.00 | 2023-11-13 | 84 | 1 | 4 | Actual |
| 37628 | 271.00 | 2024-08-13 | 84 | 6 | 7 | Actual |
| 96 | 80.00 | 2021-10-13 | 84 | 6 | 3 | Budget |
| 8034 | 30.00 | 2022-05-16 | 84 | 7 | 3 | Budget |
| 24204 | 270.78 | 2023-08-13 | 84 | 1 | 8 | Actual |
| 8833 | 199.57 | 2022-05-16 | 84 | 1 | 8 | Actual |
| 8939 | 91.99 | 2022-05-16 | 84 | 6 | 8 | Actual |
| 16895 | 90.00 | 2023-01-13 | 84 | 3 | 6 | Actual |
| 21220 | 346.54 | 2023-05-16 | 84 | 1 | 8 | Actual |
| 21876 | 105.00 | 2023-06-13 | 84 | 6 | 5 | Actual |
| 6167 | 50.00 | 2022-03-15 | 84 | 2 | 6 | Budget |
| 29295 | 184.00 | 2024-01-13 | 84 | 6 | 4 | Actual |
| 19903 | 85.00 | 2023-04-15 | 84 | 1 | 6 | Actual |
| 37504 | 62.00 | 2024-08-13 | 84 | 5 | 6 | Actual |
| 2475 | 200.00 | 2021-12-14 | 84 | 1 | 4 | Budget |
| 30209 | 134.59 | 2024-01-13 | 84 | 6 | 13 | Actual |
| 26872 | 252.00 | 2023-11-13 | 84 | 6 | 3 | Actual |
| 22425 | 48.63 | 2023-06-13 | 84 | 4 | 11 | Actual |
| 36479 | 249.00 | 2024-07-14 | 84 | 6 | 7 | Actual |
| 30982 | 123.10 | 2024-02-13 | 84 | 1 | 11 | Actual |
| 1727 | 135.00 | 2021-11-13 | 84 | 3 | 6 | Actual |
| 426 | 116.00 | 2021-10-13 | 84 | 6 | 5 | Actual |
| 29527 | 76.00 | 2024-01-13 | 84 | 4 | 6 | Actual |
| 35387 | 410.18 | 2024-06-13 | 84 | 1 | 8 | Actual |
| 27221 | 95.00 | 2023-11-13 | 84 | 4 | 6 | Actual |
| 25297 | 166.24 | 2023-09-13 | 84 | 6 | 8 | Actual |
| 28399 | 60.00 | 2023-12-14 | 84 | 5 | 6 | Actual |
| 6166 | 45.00 | 2022-03-15 | 84 | 2 | 6 | Actual |
| 35294 | 307.00 | 2024-06-13 | 84 | 1 | 7 | Actual |
| 7162 | 100.00 | 2022-04-15 | 84 | 6 | 5 | Budget |
Generated 2024-11-13 04:03:50.472 UTC