[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 570 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15863 | 102.00 | 2022-10-23 | 84 | 3 | 6 | Actual |
| 23823 | 162.00 | 2023-06-22 | 84 | 1 | 5 | Actual |
| 4341 | 100.00 | 2021-11-22 | 84 | 1 | 8 | Budget |
| 16782 | 164.00 | 2022-11-22 | 84 | 6 | 5 | Actual |
| 35449 | 216.24 | 2024-04-22 | 84 | 6 | 8 | Actual |
| 5463 | 100.00 | 2021-12-23 | 84 | 1 | 8 | Budget |
| 24887 | 125.00 | 2023-07-23 | 84 | 6 | 5 | Actual |
| 23553 | 11.40 | 2023-05-23 | 84 | 6 | 12 | Actual |
| 31484 | 77.00 | 2024-01-22 | 84 | 7 | 3 | Actual |
| 20663 | 196.00 | 2023-03-25 | 84 | 6 | 3 | Actual |
| 39338 | 190.73 | 2024-07-23 | 84 | 6 | 13 | Actual |
| 19071 | 233.00 | 2023-01-22 | 84 | 1 | 7 | Actual |
| 13430 | 172.30 | 2022-07-23 | 84 | 6 | 8 | Actual |
| 4586 | 70.00 | 2021-12-23 | 84 | 6 | 3 | Budget |
| 20720 | 44.00 | 2023-03-25 | 84 | 7 | 3 | Actual |
| 8612 | 100.00 | 2022-03-25 | 84 | 6 | 6 | Actual |
| 19192 | 160.18 | 2023-01-22 | 84 | 2 | 8 | Actual |
| 1822 | 50.00 | 2021-09-22 | 84 | 5 | 6 | Budget |
| 36444 | 367.00 | 2024-05-23 | 84 | 1 | 7 | Actual |
| 6039 | 200.00 | 2022-01-22 | 84 | 6 | 5 | Budget |
| 34463 | 28.42 | 2024-03-24 | 84 | 5 | 11 | Actual |
| 29678 | 237.00 | 2023-11-22 | 84 | 6 | 7 | Actual |
| 7161 | 135.00 | 2022-02-22 | 84 | 6 | 5 | Actual |
| 35649 | 95.44 | 2024-04-22 | 84 | 6 | 11 | Actual |
| 34911 | 403.00 | 2024-04-22 | 84 | 1 | 4 | Actual |
| 16947 | 39.00 | 2022-11-22 | 84 | 5 | 6 | Actual |
| 28399 | 60.00 | 2023-10-23 | 84 | 5 | 6 | Actual |
| 4015 | 80.00 | 2021-11-22 | 84 | 4 | 6 | Budget |
| 3592 | 213.00 | 2021-11-22 | 84 | 1 | 4 | Actual |
| 38454 | 215.00 | 2024-07-23 | 84 | 1 | 5 | Actual |
| 2100 | 219.27 | 2021-09-22 | 84 | 1 | 8 | Actual |
| 20875 | 161.00 | 2023-03-25 | 84 | 6 | 5 | Actual |
| 4916 | 145.00 | 2021-12-23 | 84 | 6 | 5 | Actual |
| 7630 | 169.00 | 2022-02-22 | 84 | 6 | 7 | Actual |
| 19511 | 5.01 | 2023-01-22 | 84 | 2 | 12 | Actual |
| 12897 | 36.00 | 2022-07-23 | 84 | 2 | 6 | Actual |
| 8753 | 100.00 | 2022-03-25 | 84 | 6 | 7 | Budget |
| 32107 | 149.70 | 2024-01-22 | 84 | 1 | 11 | Actual |
| 38744 | 355.00 | 2024-07-23 | 84 | 1 | 7 | Actual |
| 31427 | 180.00 | 2024-01-22 | 84 | 6 | 3 | Actual |
| 18307 | 12.46 | 2022-12-23 | 84 | 2 | 11 | Actual |
| 36798 | 82.68 | 2024-05-23 | 84 | 6 | 11 | Actual |
| 17898 | 28.00 | 2022-12-23 | 84 | 2 | 6 | Actual |
| 35977 | 205.00 | 2024-05-23 | 84 | 6 | 3 | Actual |
| 425 | 100.00 | 2021-08-22 | 84 | 6 | 5 | Budget |
| 36537 | 496.54 | 2024-05-23 | 84 | 1 | 8 | Actual |
| 27987 | 350.00 | 2023-10-23 | 84 | 1 | 3 | Actual |
| 2611 | 177.00 | 2021-10-23 | 84 | 1 | 5 | Actual |
| 8754 | 148.00 | 2022-03-25 | 84 | 6 | 7 | Actual |
| 16218 | 68.85 | 2022-10-23 | 84 | 1 | 11 | Actual |
| 9019 | 100.00 | 2022-04-22 | 84 | 1 | 3 | Budget |
| 38241 | 326.00 | 2024-07-23 | 84 | 1 | 3 | Actual |
| 23403 | 47.57 | 2023-05-23 | 84 | 4 | 11 | Actual |
| 2022 | 128.00 | 2021-09-22 | 84 | 6 | 7 | Actual |
| 38333 | 54.00 | 2024-07-23 | 84 | 7 | 3 | Actual |
| 35204 | 44.00 | 2024-04-22 | 84 | 5 | 6 | Actual |
Generated 2024-09-21 07:47:19.564 UTC