[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 523 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15835 | 17.00 | 2022-10-23 | 84 | 2 | 6 | Actual |
| 36387 | 92.00 | 2024-05-23 | 84 | 6 | 6 | Actual |
| 9946 | 200.00 | 2022-04-22 | 84 | 1 | 8 | Budget |
| 22992 | 52.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
| 31010 | 36.93 | 2023-12-23 | 84 | 2 | 11 | Actual |
| 25142 | 276.00 | 2023-07-23 | 84 | 1 | 7 | Actual |
| 32049 | 213.21 | 2024-01-22 | 84 | 6 | 8 | Actual |
| 25355 | 76.29 | 2023-07-23 | 84 | 1 | 11 | Actual |
| 29501 | 136.00 | 2023-11-22 | 84 | 3 | 6 | Actual |
| 17720 | 120.00 | 2022-12-23 | 84 | 6 | 4 | Actual |
| 25263 | 158.66 | 2023-07-23 | 84 | 2 | 8 | Actual |
| 14291 | 45.44 | 2022-08-22 | 84 | 3 | 11 | Actual |
| 25235 | 317.75 | 2023-07-23 | 84 | 1 | 8 | Actual |
| 1822 | 50.00 | 2021-09-22 | 84 | 5 | 6 | Budget |
| 30890 | 179.87 | 2023-12-23 | 84 | 2 | 8 | Actual |
| 9264 | 174.00 | 2022-04-22 | 84 | 6 | 4 | Actual |
| 28234 | 220.00 | 2023-10-23 | 84 | 6 | 5 | Actual |
| 9728 | 73.00 | 2022-04-22 | 84 | 6 | 6 | Actual |
| 30982 | 123.10 | 2023-12-23 | 84 | 1 | 11 | Actual |
| 29023 | 106.52 | 2023-10-23 | 84 | 1 | 13 | Actual |
| 21040 | 51.00 | 2023-03-25 | 84 | 5 | 6 | Actual |
| 4527 | 100.00 | 2021-12-23 | 84 | 1 | 3 | Budget |
| 5186 | 50.00 | 2021-12-23 | 84 | 5 | 6 | Budget |
| 6588 | 220.78 | 2022-01-22 | 84 | 1 | 8 | Actual |
| 31427 | 180.00 | 2024-01-22 | 84 | 6 | 3 | Actual |
| 15118 | 334.42 | 2022-09-22 | 84 | 1 | 8 | Actual |
| 7817 | 70.00 | 2022-02-22 | 84 | 6 | 8 | Budget |
| 7162 | 100.00 | 2022-02-22 | 84 | 6 | 5 | Budget |
| 30862 | 542.00 | 2023-12-23 | 84 | 1 | 8 | Actual |
| 31098 | 107.14 | 2023-12-23 | 84 | 6 | 11 | Actual |
| 10985 | 100.00 | 2022-05-23 | 84 | 6 | 7 | Budget |
| 1224 | 80.00 | 2021-09-22 | 84 | 6 | 3 | Budget |
| 36599 | 184.42 | 2024-05-23 | 84 | 6 | 8 | Actual |
| 13875 | 70.00 | 2022-08-22 | 84 | 3 | 6 | Actual |
| 27693 | 111.40 | 2023-09-22 | 84 | 6 | 11 | Actual |
| 35886 | 141.61 | 2024-04-22 | 84 | 6 | 13 | Actual |
| 38153 | 118.80 | 2024-06-22 | 84 | 2 | 13 | Actual |
| 16747 | 160.00 | 2022-11-22 | 84 | 1 | 5 | Actual |
| 1728 | 100.00 | 2021-09-22 | 84 | 3 | 6 | Budget |
| 21876 | 105.00 | 2023-04-22 | 84 | 6 | 5 | Actual |
| 38361 | 395.00 | 2024-07-23 | 84 | 1 | 4 | Actual |
| 31547 | 206.00 | 2024-01-22 | 84 | 6 | 4 | Actual |
| 34409 | 85.87 | 2024-03-24 | 84 | 3 | 11 | Actual |
| 26780 | 141.61 | 2023-08-22 | 84 | 6 | 13 | Actual |
| 17278 | 23.10 | 2022-11-22 | 84 | 2 | 11 | Actual |
| 13820 | 97.00 | 2022-08-22 | 84 | 1 | 6 | Actual |
| 9401 | 100.00 | 2022-04-22 | 84 | 6 | 5 | Budget |
| 37424 | 32.00 | 2024-06-22 | 84 | 2 | 6 | Actual |
| 9577 | 117.00 | 2022-04-22 | 84 | 3 | 6 | Actual |
| 3140 | 114.00 | 2021-10-23 | 84 | 6 | 7 | Actual |
| 23051 | 85.00 | 2023-05-23 | 84 | 6 | 6 | Actual |
| 16867 | 24.00 | 2022-11-22 | 84 | 2 | 6 | Actual |
| 20100 | 224.00 | 2023-02-22 | 84 | 1 | 7 | Actual |
| 16126 | 132.90 | 2022-10-23 | 84 | 2 | 8 | Actual |
| 11579 | 200.00 | 2022-06-22 | 84 | 1 | 5 | Budget |
| 38574 | 53.00 | 2024-07-23 | 84 | 2 | 6 | Actual |
Generated 2024-09-21 06:31:01.809 UTC