[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 56 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34409 | 85.87 | 2024-05-13 | 84 | 3 | 11 | Actual |
| 12112 | 113.00 | 2022-08-11 | 84 | 6 | 7 | Actual |
| 9578 | 100.00 | 2022-06-11 | 84 | 3 | 6 | Budget |
| 10925 | 164.00 | 2022-07-12 | 84 | 1 | 7 | Actual |
| 25052 | 29.00 | 2023-09-11 | 84 | 5 | 6 | Actual |
| 24524 | 7.14 | 2023-08-11 | 84 | 1 | 12 | Actual |
| 34883 | 79.00 | 2024-06-11 | 84 | 7 | 3 | Actual |
| 5572 | 123.81 | 2022-02-11 | 84 | 6 | 8 | Actual |
| 97 | 92.00 | 2021-10-11 | 84 | 6 | 3 | Actual |
| 21722 | 36.00 | 2023-06-11 | 84 | 7 | 3 | Actual |
| 4526 | 94.00 | 2022-02-11 | 84 | 1 | 3 | Actual |
| 21282 | 146.54 | 2023-05-14 | 84 | 6 | 8 | Actual |
| 34085 | 78.00 | 2024-05-13 | 84 | 6 | 6 | Actual |
| 32822 | 127.00 | 2024-04-12 | 84 | 1 | 6 | Actual |
| 35853 | 148.62 | 2024-06-11 | 84 | 2 | 13 | Actual |
| 34027 | 83.00 | 2024-05-13 | 84 | 4 | 6 | Actual |
| 39220 | 189.06 | 2024-09-11 | 84 | 6 | 12 | Actual |
| 37183 | 80.00 | 2024-08-11 | 84 | 7 | 3 | Actual |
| 28965 | 129.48 | 2023-12-12 | 84 | 6 | 12 | Actual |
| 24055 | 55.00 | 2023-08-11 | 84 | 6 | 6 | Actual |
| 7569 | 240.00 | 2022-04-13 | 84 | 1 | 7 | Actual |
| 1962 | 200.00 | 2021-11-11 | 84 | 1 | 7 | Budget |
| 4915 | 200.00 | 2022-02-11 | 84 | 6 | 5 | Budget |
| 7629 | 100.00 | 2022-04-13 | 84 | 6 | 7 | Budget |
| 11817 | 100.00 | 2022-08-11 | 84 | 3 | 6 | Budget |
| 37304 | 259.00 | 2024-08-11 | 84 | 1 | 5 | Actual |
| 2289 | 100.00 | 2021-12-12 | 84 | 1 | 3 | Budget |
| 11390 | 18.00 | 2022-08-11 | 84 | 7 | 3 | Actual |
| 29083 | 132.83 | 2023-12-12 | 84 | 6 | 13 | Actual |
| 979 | 200.00 | 2021-10-11 | 84 | 1 | 8 | Budget |
| 31987 | 411.69 | 2024-03-12 | 84 | 1 | 8 | Actual |
| 3967 | 124.00 | 2022-01-11 | 84 | 3 | 6 | Actual |
| 5650 | 100.00 | 2022-03-13 | 84 | 1 | 3 | Budget |
| 39012 | 63.53 | 2024-09-11 | 84 | 3 | 11 | Actual |
| 31156 | 105.02 | 2024-02-11 | 84 | 1 | 12 | Actual |
| 18690 | 194.00 | 2023-03-13 | 84 | 1 | 4 | Actual |
| 16654 | 222.00 | 2023-01-11 | 84 | 1 | 4 | Actual |
| 23823 | 162.00 | 2023-08-11 | 84 | 1 | 5 | Actual |
| 20663 | 196.00 | 2023-05-14 | 84 | 6 | 3 | Actual |
| 33946 | 116.00 | 2024-05-13 | 84 | 1 | 6 | Actual |
| 25355 | 76.29 | 2023-09-11 | 84 | 1 | 11 | Actual |
| 39100 | 132.68 | 2024-09-11 | 84 | 6 | 11 | Actual |
| 3871 | 100.00 | 2022-01-11 | 84 | 1 | 6 | Budget |
| 5244 | 99.00 | 2022-02-11 | 84 | 6 | 6 | Actual |
| 36444 | 367.00 | 2024-07-12 | 84 | 1 | 7 | Actual |
| 11970 | 90.00 | 2022-08-11 | 84 | 6 | 6 | Budget |
| 26991 | 204.00 | 2023-11-11 | 84 | 6 | 4 | Actual |
| 22398 | 39.06 | 2023-06-11 | 84 | 3 | 11 | Actual |
| 16327 | 12.46 | 2022-12-12 | 84 | 5 | 11 | Actual |
| 7896 | 96.00 | 2022-05-14 | 84 | 1 | 3 | Actual |
| 29446 | 96.00 | 2024-01-11 | 84 | 1 | 6 | Actual |
| 1679 | 30.00 | 2021-11-11 | 84 | 2 | 6 | Budget |
| 2845 | 130.00 | 2021-12-12 | 84 | 3 | 6 | Actual |
| 6262 | 80.00 | 2022-03-13 | 84 | 4 | 6 | Budget |
| 10518 | 123.00 | 2022-07-12 | 84 | 6 | 5 | Actual |
| 25235 | 317.75 | 2023-09-11 | 84 | 1 | 8 | Actual |
Generated 2024-11-10 21:28:31.711 UTC