[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 469 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36599 | 184.42 | 2024-07-12 | 84 | 6 | 8 | Actual |
| 19599 | 288.00 | 2023-04-13 | 84 | 1 | 3 | Actual |
| 20455 | 41.19 | 2023-04-13 | 84 | 6 | 11 | Actual |
| 6310 | 50.00 | 2022-03-13 | 84 | 5 | 6 | Budget |
| 9481 | 100.00 | 2022-06-11 | 84 | 1 | 6 | Budget |
| 22074 | 78.00 | 2023-06-11 | 84 | 6 | 6 | Actual |
| 13820 | 97.00 | 2022-10-11 | 84 | 1 | 6 | Actual |
| 12190 | 201.08 | 2022-08-11 | 84 | 1 | 8 | Actual |
| 28784 | 83.74 | 2023-12-12 | 84 | 4 | 11 | Actual |
| 24112 | 211.00 | 2023-08-11 | 84 | 1 | 7 | Actual |
| 1166 | 129.00 | 2021-11-11 | 84 | 1 | 3 | Actual |
| 4389 | 90.00 | 2022-01-11 | 84 | 2 | 8 | Budget |
| 37211 | 424.00 | 2024-08-11 | 84 | 1 | 4 | Actual |
| 4261 | 100.00 | 2022-01-11 | 84 | 6 | 7 | Budget |
| 20841 | 155.00 | 2023-05-14 | 84 | 1 | 5 | Actual |
| 5978 | 200.00 | 2022-03-13 | 84 | 1 | 5 | Budget |
| 24265 | 211.69 | 2023-08-11 | 84 | 6 | 8 | Actual |
| 7241 | 100.00 | 2022-04-13 | 84 | 1 | 6 | Budget |
| 32764 | 250.00 | 2024-04-12 | 84 | 6 | 5 | Actual |
| 13875 | 70.00 | 2022-10-11 | 84 | 3 | 6 | Actual |
| 38126 | 97.74 | 2024-08-11 | 84 | 1 | 13 | Actual |
| 20875 | 161.00 | 2023-05-14 | 84 | 6 | 5 | Actual |
| 3792 | 185.00 | 2022-01-11 | 84 | 6 | 5 | Actual |
| 27280 | 82.00 | 2023-11-11 | 84 | 6 | 6 | Actual |
| 4388 | 157.14 | 2022-01-11 | 84 | 2 | 8 | Actual |
| 28107 | 444.00 | 2023-12-12 | 84 | 1 | 4 | Actual |
| 32929 | 43.00 | 2024-04-12 | 84 | 5 | 6 | Actual |
| 38574 | 53.00 | 2024-09-11 | 84 | 2 | 6 | Actual |
| 2999 | 116.00 | 2021-12-12 | 84 | 6 | 6 | Actual |
| 11768 | 62.00 | 2022-08-11 | 84 | 2 | 6 | Actual |
| 20663 | 196.00 | 2023-05-14 | 84 | 6 | 3 | Actual |
| 30301 | 210.00 | 2024-02-11 | 84 | 6 | 3 | Actual |
| 17393 | 72.04 | 2023-01-11 | 84 | 6 | 11 | Actual |
| 9344 | 100.00 | 2022-06-11 | 84 | 1 | 5 | Budget |
| 4262 | 147.00 | 2022-01-11 | 84 | 6 | 7 | Actual |
| 3326 | 140.48 | 2021-12-12 | 84 | 6 | 8 | Actual |
| 31838 | 89.00 | 2024-03-12 | 84 | 6 | 6 | Actual |
| 25263 | 158.66 | 2023-09-11 | 84 | 2 | 8 | Actual |
| 8460 | 100.00 | 2022-05-14 | 84 | 3 | 6 | Budget |
| 31698 | 108.00 | 2024-03-12 | 84 | 1 | 6 | Actual |
| 838 | 200.00 | 2021-10-11 | 84 | 1 | 7 | Budget |
| 24945 | 62.00 | 2023-09-11 | 84 | 1 | 6 | Actual |
| 14968 | 70.00 | 2022-11-11 | 84 | 6 | 6 | Actual |
| 14828 | 81.00 | 2022-11-11 | 84 | 1 | 6 | Actual |
| 5839 | 242.00 | 2022-03-13 | 84 | 1 | 4 | Actual |
| 27082 | 162.00 | 2023-11-11 | 84 | 6 | 5 | Actual |
| 22343 | 73.10 | 2023-06-11 | 84 | 1 | 11 | Actual |
| 6697 | 132.90 | 2022-03-13 | 84 | 6 | 8 | Actual |
| 28757 | 73.10 | 2023-12-12 | 84 | 3 | 11 | Actual |
| 19958 | 97.00 | 2023-04-13 | 84 | 3 | 6 | Actual |
| 29501 | 136.00 | 2024-01-11 | 84 | 3 | 6 | Actual |
| 2474 | 257.00 | 2021-12-12 | 84 | 1 | 4 | Actual |
| 3139 | 100.00 | 2021-12-12 | 84 | 6 | 7 | Budget |
| 17658 | 35.00 | 2023-02-11 | 84 | 7 | 3 | Actual |
| 16361 | 36.93 | 2022-12-12 | 84 | 6 | 11 | Actual |
| 6215 | 120.00 | 2022-03-13 | 84 | 3 | 6 | Actual |
Generated 2024-11-10 06:39:07.569 UTC