[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 542 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30924 | 281.39 | 2023-12-23 | 84 | 6 | 8 | Actual |
| 19226 | 131.39 | 2023-01-22 | 84 | 6 | 8 | Actual |
| 24524 | 7.14 | 2023-06-22 | 84 | 1 | 12 | Actual |
| 36685 | 57.14 | 2024-05-23 | 84 | 2 | 11 | Actual |
| 10272 | 30.00 | 2022-05-23 | 84 | 7 | 3 | Budget |
| 33552 | 127.57 | 2024-02-22 | 84 | 2 | 13 | Actual |
| 29972 | 102.89 | 2023-11-22 | 84 | 6 | 11 | Actual |
| 2289 | 100.00 | 2021-10-23 | 84 | 1 | 3 | Budget |
| 29586 | 84.00 | 2023-11-22 | 84 | 6 | 6 | Actual |
| 30653 | 60.00 | 2023-12-23 | 84 | 4 | 6 | Actual |
| 27751 | 116.72 | 2023-09-22 | 84 | 1 | 12 | Actual |
| 23553 | 11.40 | 2023-05-23 | 84 | 6 | 12 | Actual |
| 12993 | 100.00 | 2022-07-23 | 84 | 4 | 6 | Budget |
| 9672 | 36.00 | 2022-04-22 | 84 | 5 | 6 | Actual |
| 28644 | 178.36 | 2023-10-23 | 84 | 6 | 8 | Actual |
| 4447 | 80.00 | 2021-11-22 | 84 | 6 | 8 | Budget |
| 33286 | 65.65 | 2024-02-22 | 84 | 3 | 11 | Actual |
| 1551 | 100.00 | 2021-09-22 | 84 | 6 | 5 | Budget |
| 23916 | 99.00 | 2023-06-22 | 84 | 1 | 6 | Actual |
| 5790 | 40.00 | 2022-01-22 | 84 | 7 | 3 | Budget |
| 11253 | 140.00 | 2022-06-22 | 84 | 1 | 3 | Actual |
| 33584 | 206.52 | 2024-02-22 | 84 | 6 | 13 | Actual |
| 36975 | 145.11 | 2024-05-23 | 84 | 1 | 13 | Actual |
| 22819 | 145.00 | 2023-05-23 | 84 | 1 | 5 | Actual |
| 8940 | 70.00 | 2022-03-25 | 84 | 6 | 8 | Budget |
| 8143 | 200.00 | 2022-03-25 | 84 | 6 | 4 | Budget |
| 36154 | 275.00 | 2024-05-23 | 84 | 1 | 5 | Actual |
| 20340 | 20.97 | 2023-02-22 | 84 | 2 | 11 | Actual |
| 36479 | 249.00 | 2024-05-23 | 84 | 6 | 7 | Actual |
| 4915 | 200.00 | 2021-12-23 | 84 | 6 | 5 | Budget |
| 21340 | 53.95 | 2023-03-25 | 84 | 1 | 11 | Actual |
| 14467 | 11.40 | 2022-08-22 | 84 | 6 | 12 | Actual |
| 9402 | 168.00 | 2022-04-22 | 84 | 6 | 5 | Actual |
| 31484 | 77.00 | 2024-01-22 | 84 | 7 | 3 | Actual |
| 10517 | 100.00 | 2022-05-23 | 84 | 6 | 5 | Budget |
| 33259 | 59.27 | 2024-02-22 | 84 | 2 | 11 | Actual |
| 17813 | 144.00 | 2022-12-23 | 84 | 6 | 5 | Actual |
| 18361 | 33.74 | 2022-12-23 | 84 | 4 | 11 | Actual |
| 21014 | 69.00 | 2023-03-25 | 84 | 4 | 6 | Actual |
| 37126 | 263.00 | 2024-06-22 | 84 | 6 | 3 | Actual |
| 14318 | 31.61 | 2022-08-22 | 84 | 4 | 11 | Actual |
| 19366 | 34.80 | 2023-01-22 | 84 | 4 | 11 | Actual |
| 4202 | 200.00 | 2021-11-22 | 84 | 1 | 7 | Budget |
| 31218 | 162.46 | 2023-12-23 | 84 | 6 | 12 | Actual |
| 16654 | 222.00 | 2022-11-22 | 84 | 1 | 4 | Actual |
| 10460 | 200.00 | 2022-05-23 | 84 | 1 | 5 | Budget |
| 15293 | 28.42 | 2022-09-22 | 84 | 3 | 11 | Actual |
| 28730 | 43.31 | 2023-10-23 | 84 | 2 | 11 | Actual |
| 31276 | 78.45 | 2023-12-23 | 84 | 1 | 13 | Actual |
| 11970 | 90.00 | 2022-06-22 | 84 | 6 | 6 | Budget |
| 13180 | 200.00 | 2022-07-23 | 84 | 1 | 7 | Budget |
| 14436 | 5.01 | 2022-08-22 | 84 | 2 | 12 | Actual |
| 4995 | 103.00 | 2021-12-23 | 84 | 1 | 6 | Actual |
| 15622 | 155.00 | 2022-10-23 | 84 | 1 | 4 | Actual |
| 20367 | 18.84 | 2023-02-22 | 84 | 3 | 11 | Actual |
| 32671 | 264.00 | 2024-02-22 | 84 | 6 | 4 | Actual |
Generated 2024-09-21 11:34:57.966 UTC