[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 552 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26780 | 141.61 | 2023-10-13 | 84 | 6 | 13 | Actual |
| 19958 | 97.00 | 2023-04-15 | 84 | 3 | 6 | Actual |
| 20193 | 279.87 | 2023-04-15 | 84 | 1 | 8 | Actual |
| 17926 | 112.00 | 2023-02-13 | 84 | 3 | 6 | Actual |
| 35589 | 72.04 | 2024-06-13 | 84 | 4 | 11 | Actual |
| 27195 | 135.00 | 2023-11-13 | 84 | 3 | 6 | Actual |
| 8613 | 80.00 | 2022-05-16 | 84 | 6 | 6 | Budget |
| 29232 | 82.00 | 2024-01-13 | 84 | 7 | 3 | Actual |
| 30804 | 240.00 | 2024-02-13 | 84 | 6 | 7 | Actual |
| 9808 | 192.00 | 2022-06-13 | 84 | 1 | 7 | Actual |
| 32962 | 115.00 | 2024-04-14 | 84 | 6 | 6 | Actual |
| 177 | 30.00 | 2021-10-13 | 84 | 7 | 3 | Budget |
| 23916 | 99.00 | 2023-08-13 | 84 | 1 | 6 | Actual |
| 8753 | 100.00 | 2022-05-16 | 84 | 6 | 7 | Budget |
| 16218 | 68.85 | 2022-12-14 | 84 | 1 | 11 | Actual |
| 14735 | 168.00 | 2022-11-13 | 84 | 1 | 5 | Actual |
| 38241 | 326.00 | 2024-09-13 | 84 | 1 | 3 | Actual |
| 3655 | 135.00 | 2022-01-13 | 84 | 6 | 4 | Actual |
| 837 | 147.00 | 2021-10-13 | 84 | 1 | 7 | Actual |
| 31895 | 316.00 | 2024-03-14 | 84 | 1 | 7 | Actual |
| 29140 | 360.00 | 2024-01-13 | 84 | 1 | 3 | Actual |
| 21750 | 165.00 | 2023-06-13 | 84 | 1 | 4 | Actual |
| 36034 | 60.00 | 2024-07-14 | 84 | 7 | 3 | Actual |
| 11439 | 231.00 | 2022-08-13 | 84 | 1 | 4 | Actual |
| 20571 | 13.53 | 2023-04-15 | 84 | 6 | 12 | Actual |
| 39039 | 115.65 | 2024-09-13 | 84 | 4 | 11 | Actual |
| 5463 | 100.00 | 2022-02-13 | 84 | 1 | 8 | Budget |
| 4526 | 94.00 | 2022-02-13 | 84 | 1 | 3 | Actual |
| 37339 | 208.00 | 2024-08-13 | 84 | 6 | 5 | Actual |
| 30421 | 273.00 | 2024-02-13 | 84 | 6 | 4 | Actual |
| 4586 | 70.00 | 2022-02-13 | 84 | 6 | 3 | Budget |
| 26118 | 43.00 | 2023-10-13 | 84 | 5 | 6 | Actual |
| 16867 | 24.00 | 2023-01-13 | 84 | 2 | 6 | Actual |
| 26011 | 53.00 | 2023-10-13 | 84 | 1 | 6 | Actual |
| 3466 | 70.00 | 2022-01-13 | 84 | 6 | 3 | Budget |
| 36444 | 367.00 | 2024-07-14 | 84 | 1 | 7 | Actual |
| 757 | 94.00 | 2021-10-13 | 84 | 6 | 6 | Actual |
| 4201 | 129.00 | 2022-01-13 | 84 | 1 | 7 | Actual |
| 3078 | 200.00 | 2021-12-14 | 84 | 1 | 7 | Budget |
| 3545 | 40.00 | 2022-01-13 | 84 | 7 | 3 | Budget |
| 37948 | 105.02 | 2024-08-13 | 84 | 6 | 11 | Actual |
| 6777 | 137.00 | 2022-04-15 | 84 | 1 | 3 | Actual |
| 26628 | 12.46 | 2023-10-13 | 84 | 1 | 12 | Actual |
| 30653 | 60.00 | 2024-02-13 | 84 | 4 | 6 | Actual |
| 426 | 116.00 | 2021-10-13 | 84 | 6 | 5 | Actual |
| 18480 | 10.33 | 2023-02-13 | 84 | 1 | 12 | Actual |
| 15320 | 44.38 | 2022-11-13 | 84 | 4 | 11 | Actual |
| 28702 | 165.66 | 2023-12-14 | 84 | 1 | 11 | Actual |
| 29527 | 76.00 | 2024-01-13 | 84 | 4 | 6 | Actual |
| 16689 | 105.00 | 2023-01-13 | 84 | 6 | 4 | Actual |
| 8833 | 199.57 | 2022-05-16 | 84 | 1 | 8 | Actual |
| 32822 | 127.00 | 2024-04-14 | 84 | 1 | 6 | Actual |
| 24945 | 62.00 | 2023-09-13 | 84 | 1 | 6 | Actual |
| 22252 | 122.30 | 2023-06-13 | 84 | 2 | 8 | Actual |
| 10273 | 32.00 | 2022-07-14 | 84 | 7 | 3 | Actual |
| 27492 | 184.42 | 2023-11-13 | 84 | 6 | 8 | Actual |
Generated 2024-11-13 03:15:39.029 UTC