[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 528 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30572 | 112.00 | 2024-02-11 | 84 | 1 | 6 | Actual |
| 2148 | 134.42 | 2021-11-11 | 84 | 2 | 8 | Actual |
| 17393 | 72.04 | 2023-01-11 | 84 | 6 | 11 | Actual |
| 24323 | 52.89 | 2023-08-11 | 84 | 1 | 11 | Actual |
| 35124 | 39.00 | 2024-06-11 | 84 | 2 | 6 | Actual |
| 21934 | 64.00 | 2023-06-11 | 84 | 1 | 6 | Actual |
| 38068 | 205.02 | 2024-08-11 | 84 | 6 | 12 | Actual |
| 29736 | 425.33 | 2024-01-11 | 84 | 1 | 8 | Actual |
| 37748 | 261.69 | 2024-08-11 | 84 | 6 | 8 | Actual |
| 12440 | 70.00 | 2022-09-11 | 84 | 6 | 3 | Budget |
| 23430 | 13.53 | 2023-07-12 | 84 | 5 | 11 | Actual |
| 38865 | 149.57 | 2024-09-11 | 84 | 2 | 8 | Actual |
| 19752 | 101.00 | 2023-04-13 | 84 | 6 | 4 | Actual |
| 14677 | 94.00 | 2022-11-11 | 84 | 6 | 4 | Actual |
| 21162 | 153.00 | 2023-05-14 | 84 | 6 | 7 | Actual |
| 24232 | 146.54 | 2023-08-11 | 84 | 2 | 8 | Actual |
| 15060 | 196.00 | 2022-11-11 | 84 | 6 | 7 | Actual |
| 224 | 180.00 | 2021-10-11 | 84 | 1 | 4 | Actual |
| 29501 | 136.00 | 2024-01-11 | 84 | 3 | 6 | Actual |
| 10380 | 100.00 | 2022-07-12 | 84 | 6 | 4 | Budget |
| 33733 | 63.00 | 2024-05-13 | 84 | 7 | 3 | Actual |
| 16654 | 222.00 | 2023-01-11 | 84 | 1 | 4 | Actual |
| 7708 | 200.00 | 2022-04-13 | 84 | 1 | 8 | Budget |
| 4853 | 190.00 | 2022-02-11 | 84 | 1 | 5 | Actual |
| 4774 | 100.00 | 2022-02-11 | 84 | 6 | 4 | Budget |
| 12518 | 42.00 | 2022-09-11 | 84 | 7 | 3 | Actual |
| 9528 | 50.00 | 2022-06-11 | 84 | 2 | 6 | Budget |
| 27167 | 39.00 | 2023-11-11 | 84 | 2 | 6 | Actual |
| 13509 | 294.00 | 2022-10-11 | 84 | 1 | 3 | Actual |
| 1630 | 94.00 | 2021-11-11 | 84 | 1 | 6 | Actual |
| 25235 | 317.75 | 2023-09-11 | 84 | 1 | 8 | Actual |
| 6589 | 100.00 | 2022-03-13 | 84 | 1 | 8 | Budget |
| 37834 | 27.36 | 2024-08-11 | 84 | 2 | 11 | Actual |
| 21750 | 165.00 | 2023-06-11 | 84 | 1 | 4 | Actual |
| 26454 | 39.06 | 2023-10-11 | 84 | 2 | 11 | Actual |
| 23553 | 11.40 | 2023-07-12 | 84 | 6 | 12 | Actual |
| 19164 | 396.54 | 2023-03-13 | 84 | 1 | 8 | Actual |
| 37002 | 164.41 | 2024-07-12 | 84 | 2 | 13 | Actual |
| 31276 | 78.45 | 2024-02-11 | 84 | 1 | 13 | Actual |
| 13320 | 200.00 | 2022-09-11 | 84 | 1 | 8 | Budget |
| 22285 | 145.02 | 2023-06-11 | 84 | 6 | 8 | Actual |
| 27751 | 116.72 | 2023-11-11 | 84 | 1 | 12 | Actual |
| 33173 | 219.27 | 2024-04-12 | 84 | 6 | 8 | Actual |
| 24972 | 18.00 | 2023-09-11 | 84 | 2 | 6 | Actual |
| 9995 | 90.00 | 2022-06-11 | 84 | 2 | 8 | Budget |
| 23263 | 131.39 | 2023-07-12 | 84 | 6 | 8 | Actual |
| 28319 | 29.00 | 2023-12-12 | 84 | 2 | 6 | Actual |
| 603 | 112.00 | 2021-10-11 | 84 | 3 | 6 | Actual |
| 27492 | 184.42 | 2023-11-11 | 84 | 6 | 8 | Actual |
| 6310 | 50.00 | 2022-03-13 | 84 | 5 | 6 | Budget |
| 12945 | 107.00 | 2022-09-11 | 84 | 3 | 6 | Actual |
| 697 | 47.00 | 2021-10-11 | 84 | 5 | 6 | Actual |
| 5651 | 94.00 | 2022-03-13 | 84 | 1 | 3 | Actual |
| 25582 | 6.08 | 2023-09-11 | 84 | 2 | 12 | Actual |
| 23376 | 39.06 | 2023-07-12 | 84 | 3 | 11 | Actual |
| 9578 | 100.00 | 2022-06-11 | 84 | 3 | 6 | Budget |
Generated 2024-11-10 07:02:56.758 UTC