[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 480 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28141 | 201.00 | 2023-12-12 | 84 | 6 | 4 | Actual |
| 2022 | 128.00 | 2021-11-11 | 84 | 6 | 7 | Actual |
| 10055 | 138.96 | 2022-06-11 | 84 | 6 | 8 | Actual |
| 19164 | 396.54 | 2023-03-13 | 84 | 1 | 8 | Actual |
| 3654 | 100.00 | 2022-01-11 | 84 | 6 | 4 | Budget |
| 26837 | 300.00 | 2023-11-11 | 84 | 1 | 3 | Actual |
| 19958 | 97.00 | 2023-04-13 | 84 | 3 | 6 | Actual |
| 11579 | 200.00 | 2022-08-11 | 84 | 1 | 5 | Budget |
| 2892 | 91.00 | 2021-12-12 | 84 | 4 | 6 | Actual |
| 365 | 147.00 | 2021-10-11 | 84 | 1 | 5 | Actual |
| 33286 | 65.65 | 2024-04-12 | 84 | 3 | 11 | Actual |
| 1961 | 160.00 | 2021-11-11 | 84 | 1 | 7 | Actual |
| 13039 | 68.00 | 2022-09-11 | 84 | 5 | 6 | Actual |
| 32962 | 115.00 | 2024-04-12 | 84 | 6 | 6 | Actual |
| 38454 | 215.00 | 2024-09-11 | 84 | 1 | 5 | Actual |
| 7629 | 100.00 | 2022-04-13 | 84 | 6 | 7 | Budget |
| 2999 | 116.00 | 2021-12-12 | 84 | 6 | 6 | Actual |
| 34583 | 35.87 | 2024-05-13 | 84 | 2 | 12 | Actual |
| 7288 | 56.00 | 2022-04-13 | 84 | 2 | 6 | Actual |
| 16867 | 24.00 | 2023-01-11 | 84 | 2 | 6 | Actual |
| 9402 | 168.00 | 2022-06-11 | 84 | 6 | 5 | Actual |
| 1085 | 90.00 | 2021-10-11 | 84 | 6 | 8 | Budget |
| 34436 | 82.68 | 2024-05-13 | 84 | 4 | 11 | Actual |
| 28702 | 165.66 | 2023-12-12 | 84 | 1 | 11 | Actual |
| 506 | 118.00 | 2021-10-11 | 84 | 1 | 6 | Actual |
| 1027 | 80.00 | 2021-10-11 | 84 | 2 | 8 | Budget |
| 10460 | 200.00 | 2022-07-12 | 84 | 1 | 5 | Budget |
| 13665 | 134.00 | 2022-10-11 | 84 | 6 | 4 | Actual |
| 1026 | 114.72 | 2021-10-11 | 84 | 2 | 8 | Actual |
| 10380 | 100.00 | 2022-07-12 | 84 | 6 | 4 | Budget |
| 19312 | 13.53 | 2023-03-13 | 84 | 2 | 11 | Actual |
| 37034 | 134.59 | 2024-07-12 | 84 | 6 | 13 | Actual |
| 37211 | 424.00 | 2024-08-11 | 84 | 1 | 4 | Actual |
| 12049 | 164.00 | 2022-08-11 | 84 | 1 | 7 | Actual |
| 1679 | 30.00 | 2021-11-11 | 84 | 2 | 6 | Budget |
| 7757 | 90.00 | 2022-04-13 | 84 | 2 | 8 | Budget |
| 11912 | 60.00 | 2022-08-11 | 84 | 5 | 6 | Budget |
| 1167 | 100.00 | 2021-11-11 | 84 | 1 | 3 | Budget |
| 15622 | 155.00 | 2022-12-12 | 84 | 1 | 4 | Actual |
| 34142 | 333.00 | 2024-05-13 | 84 | 1 | 7 | Actual |
| 27550 | 159.27 | 2023-11-11 | 84 | 1 | 11 | Actual |
| 5898 | 115.00 | 2022-03-13 | 84 | 6 | 4 | Actual |
| 36387 | 92.00 | 2024-07-12 | 84 | 6 | 6 | Actual |
| 8940 | 70.00 | 2022-05-14 | 84 | 6 | 8 | Budget |
| 12378 | 107.00 | 2022-09-11 | 84 | 1 | 3 | Actual |
| 36599 | 184.42 | 2024-07-12 | 84 | 6 | 8 | Actual |
| 37834 | 27.36 | 2024-08-11 | 84 | 2 | 11 | Actual |
| 36189 | 174.00 | 2024-07-12 | 84 | 6 | 5 | Actual |
| 12050 | 200.00 | 2022-08-11 | 84 | 1 | 7 | Budget |
| 28373 | 78.00 | 2023-12-12 | 84 | 4 | 6 | Actual |
| 36302 | 125.00 | 2024-07-12 | 84 | 3 | 6 | Actual |
| 4527 | 100.00 | 2022-02-11 | 84 | 1 | 3 | Budget |
| 17451 | 5.01 | 2023-01-11 | 84 | 1 | 12 | Actual |
| 36537 | 496.54 | 2024-07-12 | 84 | 1 | 8 | Actual |
| 7818 | 95.02 | 2022-04-13 | 84 | 6 | 8 | Actual |
| 24524 | 7.14 | 2023-08-11 | 84 | 1 | 12 | Actual |
Generated 2024-11-10 23:41:25.954 UTC