[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 476 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7022 | 142.00 | 2022-04-17 | 84 | 6 | 4 | Actual |
| 27280 | 82.00 | 2023-11-15 | 84 | 6 | 6 | Actual |
| 31427 | 180.00 | 2024-03-16 | 84 | 6 | 3 | Actual |
| 21127 | 160.00 | 2023-05-18 | 84 | 1 | 7 | Actual |
| 32903 | 86.00 | 2024-04-16 | 84 | 4 | 6 | Actual |
| 6263 | 101.00 | 2022-03-17 | 84 | 4 | 6 | Actual |
| 24405 | 47.57 | 2023-08-15 | 84 | 4 | 11 | Actual |
| 19752 | 101.00 | 2023-04-17 | 84 | 6 | 4 | Actual |
| 18307 | 12.46 | 2023-02-15 | 84 | 2 | 11 | Actual |
| 20628 | 333.00 | 2023-05-18 | 84 | 1 | 3 | Actual |
| 1821 | 38.00 | 2021-11-15 | 84 | 5 | 6 | Actual |
| 838 | 200.00 | 2021-10-15 | 84 | 1 | 7 | Budget |
| 10272 | 30.00 | 2022-07-16 | 84 | 7 | 3 | Budget |
| 6310 | 50.00 | 2022-03-17 | 84 | 5 | 6 | Budget |
| 24794 | 86.00 | 2023-09-15 | 84 | 6 | 4 | Actual |
| 4775 | 153.00 | 2022-02-15 | 84 | 6 | 4 | Actual |
| 29175 | 182.00 | 2024-01-15 | 84 | 6 | 3 | Actual |
| 6040 | 142.00 | 2022-03-17 | 84 | 6 | 5 | Actual |
| 23610 | 278.00 | 2023-08-15 | 84 | 1 | 3 | Actual |
| 29023 | 106.52 | 2023-12-16 | 84 | 1 | 13 | Actual |
| 18188 | 117.75 | 2023-02-15 | 84 | 2 | 8 | Actual |
| 21282 | 146.54 | 2023-05-18 | 84 | 6 | 8 | Actual |
| 24023 | 57.00 | 2023-08-15 | 84 | 5 | 6 | Actual |
| 19312 | 13.53 | 2023-03-17 | 84 | 2 | 11 | Actual |
| 16534 | 318.00 | 2023-01-15 | 84 | 1 | 3 | Actual |
| 8222 | 160.00 | 2022-05-18 | 84 | 1 | 5 | Actual |
| 33467 | 141.19 | 2024-04-16 | 84 | 6 | 12 | Actual |
| 29856 | 165.66 | 2024-01-15 | 84 | 1 | 11 | Actual |
| 285 | 145.00 | 2021-10-15 | 84 | 6 | 4 | Actual |
| 12239 | 84.42 | 2022-08-15 | 84 | 2 | 8 | Actual |
| 32929 | 43.00 | 2024-04-16 | 84 | 5 | 6 | Actual |
| 10985 | 100.00 | 2022-07-16 | 84 | 6 | 7 | Budget |
| 5383 | 118.00 | 2022-02-15 | 84 | 6 | 7 | Actual |
| 26011 | 53.00 | 2023-10-15 | 84 | 1 | 6 | Actual |
| 5092 | 100.00 | 2022-02-15 | 84 | 3 | 6 | Budget |
| 29083 | 132.83 | 2023-12-16 | 84 | 6 | 13 | Actual |
| 28373 | 78.00 | 2023-12-16 | 84 | 4 | 6 | Actual |
| 39338 | 190.73 | 2024-09-15 | 84 | 6 | 13 | Actual |
| 17601 | 202.00 | 2023-02-15 | 84 | 6 | 3 | Actual |
| 32216 | 31.61 | 2024-03-16 | 84 | 5 | 11 | Actual |
| 21040 | 51.00 | 2023-05-18 | 84 | 5 | 6 | Actual |
| 14677 | 94.00 | 2022-11-15 | 84 | 6 | 4 | Actual |
| 36034 | 60.00 | 2024-07-16 | 84 | 7 | 3 | Actual |
| 27930 | 211.78 | 2023-11-15 | 84 | 6 | 13 | Actual |
| 9481 | 100.00 | 2022-06-15 | 84 | 1 | 6 | Budget |
| 38241 | 326.00 | 2024-09-15 | 84 | 1 | 3 | Actual |
| 31725 | 35.00 | 2024-03-16 | 84 | 2 | 6 | Actual |
| 12993 | 100.00 | 2022-09-15 | 84 | 4 | 6 | Budget |
| 38744 | 355.00 | 2024-09-15 | 84 | 1 | 7 | Actual |
| 23108 | 196.00 | 2023-07-16 | 84 | 1 | 7 | Actual |
| 29643 | 329.00 | 2024-01-15 | 84 | 1 | 7 | Actual |
| 97 | 92.00 | 2021-10-15 | 84 | 6 | 3 | Actual |
| 24466 | 76.29 | 2023-08-15 | 84 | 6 | 11 | Actual |
| 30058 | 23.10 | 2024-01-15 | 84 | 2 | 12 | Actual |
| 32162 | 79.48 | 2024-03-16 | 84 | 3 | 11 | Actual |
| 17158 | 107.14 | 2023-01-15 | 84 | 2 | 8 | Actual |
Generated 2024-11-14 05:11:28.923 UTC