[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 480 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17192 | 163.21 | 2023-01-13 | 84 | 6 | 8 | Actual |
| 32015 | 226.84 | 2024-03-14 | 84 | 2 | 8 | Actual |
| 756 | 100.00 | 2021-10-13 | 84 | 6 | 6 | Budget |
| 8554 | 40.00 | 2022-05-16 | 84 | 5 | 6 | Budget |
| 284 | 100.00 | 2021-10-13 | 84 | 6 | 4 | Budget |
| 20312 | 76.29 | 2023-04-15 | 84 | 1 | 11 | Actual |
| 25555 | 7.14 | 2023-09-13 | 84 | 1 | 12 | Actual |
| 5244 | 99.00 | 2022-02-13 | 84 | 6 | 6 | Actual |
| 27550 | 159.27 | 2023-11-13 | 84 | 1 | 11 | Actual |
| 35097 | 84.00 | 2024-06-13 | 84 | 1 | 6 | Actual |
| 20513 | 7.14 | 2023-04-15 | 84 | 1 | 12 | Actual |
| 10926 | 200.00 | 2022-07-14 | 84 | 1 | 7 | Budget |
| 33761 | 316.00 | 2024-05-15 | 84 | 1 | 4 | Actual |
| 5713 | 70.00 | 2022-03-15 | 84 | 6 | 3 | Budget |
| 28845 | 82.68 | 2023-12-14 | 84 | 6 | 11 | Actual |
| 7708 | 200.00 | 2022-04-15 | 84 | 1 | 8 | Budget |
| 37183 | 80.00 | 2024-08-13 | 84 | 7 | 3 | Actual |
| 24583 | 10.33 | 2023-08-13 | 84 | 6 | 12 | Actual |
| 31838 | 89.00 | 2024-03-14 | 84 | 6 | 6 | Actual |
| 5838 | 200.00 | 2022-03-15 | 84 | 1 | 4 | Budget |
| 25497 | 60.33 | 2023-09-13 | 84 | 6 | 11 | Actual |
| 16867 | 24.00 | 2023-01-13 | 84 | 2 | 6 | Actual |
| 25142 | 276.00 | 2023-09-13 | 84 | 1 | 7 | Actual |
| 1678 | 44.00 | 2021-11-13 | 84 | 2 | 6 | Actual |
| 9947 | 325.33 | 2022-06-13 | 84 | 1 | 8 | Actual |
| 37714 | 272.30 | 2024-08-13 | 84 | 2 | 8 | Actual |
| 1411 | 139.00 | 2021-11-13 | 84 | 6 | 4 | Actual |
| 18160 | 246.54 | 2023-02-13 | 84 | 1 | 8 | Actual |
| 31895 | 316.00 | 2024-03-14 | 84 | 1 | 7 | Actual |
| 21368 | 29.48 | 2023-05-16 | 84 | 2 | 11 | Actual |
| 18817 | 165.00 | 2023-03-15 | 84 | 6 | 5 | Actual |
| 35853 | 148.62 | 2024-06-13 | 84 | 2 | 13 | Actual |
| 36387 | 92.00 | 2024-07-14 | 84 | 6 | 6 | Actual |
| 28610 | 193.51 | 2023-12-14 | 84 | 2 | 8 | Actual |
| 36 | 103.00 | 2021-10-13 | 84 | 1 | 3 | Actual |
| 17509 | 14.59 | 2023-01-13 | 84 | 6 | 12 | Actual |
| 11064 | 251.09 | 2022-07-14 | 84 | 1 | 8 | Actual |
| 32671 | 264.00 | 2024-04-14 | 84 | 6 | 4 | Actual |
| 35152 | 114.00 | 2024-06-13 | 84 | 3 | 6 | Actual |
| 32399 | 127.57 | 2024-03-14 | 84 | 1 | 13 | Actual |
| 898 | 119.00 | 2021-10-13 | 84 | 6 | 7 | Actual |
| 14615 | 38.00 | 2022-11-13 | 84 | 7 | 3 | Actual |
| 13725 | 182.00 | 2022-10-13 | 84 | 1 | 5 | Actual |
| 26038 | 18.00 | 2023-10-13 | 84 | 2 | 6 | Actual |
| 12567 | 200.00 | 2022-09-13 | 84 | 1 | 4 | Budget |
| 30599 | 53.00 | 2024-02-13 | 84 | 2 | 6 | Actual |
| 34883 | 79.00 | 2024-06-13 | 84 | 7 | 3 | Actual |
| 31929 | 280.00 | 2024-03-14 | 84 | 6 | 7 | Actual |
| 38454 | 215.00 | 2024-09-13 | 84 | 1 | 5 | Actual |
| 22726 | 189.00 | 2023-07-14 | 84 | 1 | 4 | Actual |
| 13180 | 200.00 | 2022-09-13 | 84 | 1 | 7 | Budget |
| 20394 | 43.31 | 2023-04-15 | 84 | 4 | 11 | Actual |
| 603 | 112.00 | 2021-10-13 | 84 | 3 | 6 | Actual |
| 24112 | 211.00 | 2023-08-13 | 84 | 1 | 7 | Actual |
| 13509 | 294.00 | 2022-10-13 | 84 | 1 | 3 | Actual |
| 4448 | 131.39 | 2022-01-13 | 84 | 6 | 8 | Actual |
Generated 2024-11-13 02:35:22.948 UTC