[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 454 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38153 | 118.80 | 2024-06-21 | 84 | 2 | 13 | Actual |
| 20748 | 218.00 | 2023-03-24 | 84 | 1 | 4 | Actual |
| 17952 | 48.00 | 2022-12-22 | 84 | 4 | 6 | Actual |
| 37478 | 92.00 | 2024-06-21 | 84 | 4 | 6 | Actual |
| 8082 | 218.00 | 2022-03-24 | 84 | 1 | 4 | Actual |
| 33259 | 59.27 | 2024-02-21 | 84 | 2 | 11 | Actual |
| 22398 | 39.06 | 2023-04-21 | 84 | 3 | 11 | Actual |
| 18817 | 165.00 | 2023-01-21 | 84 | 6 | 5 | Actual |
| 7162 | 100.00 | 2022-02-21 | 84 | 6 | 5 | Budget |
| 38454 | 215.00 | 2024-07-22 | 84 | 1 | 5 | Actual |
| 28931 | 22.04 | 2023-10-22 | 84 | 2 | 12 | Actual |
| 8460 | 100.00 | 2022-03-24 | 84 | 3 | 6 | Budget |
| 7818 | 95.02 | 2022-02-21 | 84 | 6 | 8 | Actual |
| 2796 | 25.00 | 2021-10-22 | 84 | 2 | 6 | Actual |
| 25355 | 76.29 | 2023-07-22 | 84 | 1 | 11 | Actual |
| 5186 | 50.00 | 2021-12-22 | 84 | 5 | 6 | Budget |
| 8143 | 200.00 | 2022-03-24 | 84 | 6 | 4 | Budget |
| 9729 | 80.00 | 2022-04-21 | 84 | 6 | 6 | Budget |
| 2426 | 31.00 | 2021-10-22 | 84 | 7 | 3 | Actual |
| 19511 | 5.01 | 2023-01-21 | 84 | 2 | 12 | Actual |
| 22131 | 184.00 | 2023-04-21 | 84 | 1 | 7 | Actual |
| 9994 | 179.87 | 2022-04-21 | 84 | 2 | 8 | Actual |
| 37594 | 304.00 | 2024-06-21 | 84 | 1 | 7 | Actual |
| 27195 | 135.00 | 2023-09-21 | 84 | 3 | 6 | Actual |
| 38744 | 355.00 | 2024-07-22 | 84 | 1 | 7 | Actual |
| 31335 | 136.34 | 2023-12-22 | 84 | 6 | 13 | Actual |
| 31640 | 231.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
| 14142 | 117.75 | 2022-08-21 | 84 | 2 | 8 | Actual |
| 30030 | 103.95 | 2023-11-21 | 84 | 1 | 12 | Actual |
| 15750 | 143.00 | 2022-10-22 | 84 | 6 | 5 | Actual |
| 16300 | 41.19 | 2022-10-22 | 84 | 4 | 11 | Actual |
| 9529 | 47.00 | 2022-04-21 | 84 | 2 | 6 | Actual |
| 12441 | 66.00 | 2022-07-22 | 84 | 6 | 3 | Actual |
| 365 | 147.00 | 2021-08-21 | 84 | 1 | 5 | Actual |
| 35853 | 148.62 | 2024-04-21 | 84 | 2 | 13 | Actual |
| 9995 | 90.00 | 2022-04-21 | 84 | 2 | 8 | Budget |
| 23349 | 36.93 | 2023-05-22 | 84 | 2 | 11 | Actual |
| 9019 | 100.00 | 2022-04-21 | 84 | 1 | 3 | Budget |
| 15863 | 102.00 | 2022-10-22 | 84 | 3 | 6 | Actual |
| 29911 | 96.51 | 2023-11-21 | 84 | 3 | 11 | Actual |
| 31512 | 364.00 | 2024-01-21 | 84 | 1 | 4 | Actual |
| 22343 | 73.10 | 2023-04-21 | 84 | 1 | 11 | Actual |
| 506 | 118.00 | 2021-08-21 | 84 | 1 | 6 | Actual |
| 22761 | 101.00 | 2023-05-22 | 84 | 6 | 4 | Actual |
| 8613 | 80.00 | 2022-03-24 | 84 | 6 | 6 | Budget |
| 4995 | 103.00 | 2021-12-22 | 84 | 1 | 6 | Actual |
| 12518 | 42.00 | 2022-07-22 | 84 | 7 | 3 | Actual |
| 1350 | 180.00 | 2021-09-21 | 84 | 1 | 4 | Actual |
| 4448 | 131.39 | 2021-11-21 | 84 | 6 | 8 | Actual |
| 16419 | 8.21 | 2022-10-22 | 84 | 1 | 12 | Actual |
| 33641 | 293.00 | 2024-03-23 | 84 | 1 | 3 | Actual |
| 21449 | 10.33 | 2023-03-24 | 84 | 5 | 11 | Actual |
| 25821 | 232.00 | 2023-08-21 | 84 | 1 | 4 | Actual |
| 33019 | 353.00 | 2024-02-21 | 84 | 1 | 7 | Actual |
| 10517 | 100.00 | 2022-05-22 | 84 | 6 | 5 | Budget |
| 21989 | 111.00 | 2023-04-21 | 84 | 3 | 6 | Actual |
Generated 2024-09-20 07:41:46.957 UTC