[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 551 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30266 | 373.00 | 2023-12-23 | 84 | 1 | 3 | Actual |
| 1727 | 135.00 | 2021-09-22 | 84 | 3 | 6 | Actual |
| 32049 | 213.21 | 2024-01-22 | 84 | 6 | 8 | Actual |
| 27605 | 115.65 | 2023-09-22 | 84 | 3 | 11 | Actual |
| 32608 | 107.00 | 2024-02-22 | 84 | 7 | 3 | Actual |
| 19810 | 135.00 | 2023-02-22 | 84 | 1 | 5 | Actual |
| 14615 | 38.00 | 2022-09-22 | 84 | 7 | 3 | Actual |
| 28524 | 213.00 | 2023-10-23 | 84 | 6 | 7 | Actual |
| 14019 | 162.00 | 2022-08-22 | 84 | 1 | 7 | Actual |
| 4587 | 62.00 | 2021-12-23 | 84 | 6 | 3 | Actual |
| 12708 | 200.00 | 2022-07-23 | 84 | 1 | 5 | Budget |
| 2845 | 130.00 | 2021-10-23 | 84 | 3 | 6 | Actual |
| 1411 | 139.00 | 2021-09-22 | 84 | 6 | 4 | Actual |
| 28079 | 81.00 | 2023-10-23 | 84 | 7 | 3 | Actual |
| 37628 | 271.00 | 2024-06-22 | 84 | 6 | 7 | Actual |
| 33676 | 168.00 | 2024-03-24 | 84 | 6 | 3 | Actual |
| 37748 | 261.69 | 2024-06-22 | 84 | 6 | 8 | Actual |
| 4062 | 50.00 | 2021-11-22 | 84 | 5 | 6 | Budget |
| 8460 | 100.00 | 2022-03-25 | 84 | 3 | 6 | Budget |
| 32399 | 127.57 | 2024-01-22 | 84 | 1 | 13 | Actual |
| 2349 | 63.00 | 2021-10-23 | 84 | 6 | 3 | Actual |
| 8222 | 160.00 | 2022-03-25 | 84 | 1 | 5 | Actual |
| 2669 | 100.00 | 2021-10-23 | 84 | 6 | 5 | Budget |
| 10694 | 124.00 | 2022-05-23 | 84 | 3 | 6 | Actual |
| 16689 | 105.00 | 2022-11-22 | 84 | 6 | 4 | Actual |
| 37452 | 99.00 | 2024-06-22 | 84 | 3 | 6 | Actual |
| 17332 | 49.70 | 2022-11-22 | 84 | 4 | 11 | Actual |
| 33888 | 239.00 | 2024-03-24 | 84 | 6 | 5 | Actual |
| 27140 | 86.00 | 2023-09-22 | 84 | 1 | 6 | Actual |
| 1351 | 200.00 | 2021-09-22 | 84 | 1 | 4 | Budget |
| 33796 | 204.00 | 2024-03-24 | 84 | 6 | 4 | Actual |
| 11501 | 100.00 | 2022-06-22 | 84 | 6 | 4 | Budget |
| 18307 | 12.46 | 2022-12-23 | 84 | 2 | 11 | Actual |
| 20513 | 7.14 | 2023-02-22 | 84 | 1 | 12 | Actual |
| 32903 | 86.00 | 2024-02-22 | 84 | 4 | 6 | Actual |
| 224 | 180.00 | 2021-08-22 | 84 | 1 | 4 | Actual |
| 21422 | 47.57 | 2023-03-25 | 84 | 4 | 11 | Actual |
| 25856 | 161.00 | 2023-08-22 | 84 | 6 | 4 | Actual |
| 19393 | 26.29 | 2023-01-22 | 84 | 5 | 11 | Actual |
| 37948 | 105.02 | 2024-06-22 | 84 | 6 | 11 | Actual |
| 12896 | 40.00 | 2022-07-23 | 84 | 2 | 6 | Budget |
| 9994 | 179.87 | 2022-04-22 | 84 | 2 | 8 | Actual |
| 24351 | 23.10 | 2023-06-22 | 84 | 2 | 11 | Actual |
| 31276 | 78.45 | 2023-12-23 | 84 | 1 | 13 | Actual |
| 18956 | 47.00 | 2023-01-22 | 84 | 4 | 6 | Actual |
| 26366 | 187.45 | 2023-08-22 | 84 | 6 | 8 | Actual |
| 25821 | 232.00 | 2023-08-22 | 84 | 1 | 4 | Actual |
| 17072 | 142.00 | 2022-11-22 | 84 | 6 | 7 | Actual |
| 1225 | 92.00 | 2021-09-22 | 84 | 6 | 3 | Actual |
| 24466 | 76.29 | 2023-06-22 | 84 | 6 | 11 | Actual |
| 3077 | 222.00 | 2021-10-23 | 84 | 1 | 7 | Actual |
| 35329 | 254.00 | 2024-04-22 | 84 | 6 | 7 | Actual |
| 22641 | 168.00 | 2023-05-23 | 84 | 6 | 3 | Actual |
| 507 | 100.00 | 2021-08-22 | 84 | 1 | 6 | Budget |
| 12191 | 200.00 | 2022-06-22 | 84 | 1 | 8 | Budget |
| 12566 | 193.00 | 2022-07-23 | 84 | 1 | 4 | Actual |
Generated 2024-09-21 08:27:14.648 UTC