[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 585 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33973 | 36.00 | 2024-03-24 | 84 | 2 | 6 | Actual |
| 24972 | 18.00 | 2023-07-23 | 84 | 2 | 6 | Actual |
| 26780 | 141.61 | 2023-08-22 | 84 | 6 | 13 | Actual |
| 35152 | 114.00 | 2024-04-22 | 84 | 3 | 6 | Actual |
| 26508 | 40.12 | 2023-08-22 | 84 | 4 | 11 | Actual |
| 17686 | 147.00 | 2022-12-23 | 84 | 1 | 4 | Actual |
| 12518 | 42.00 | 2022-07-23 | 84 | 7 | 3 | Actual |
| 19984 | 61.00 | 2023-02-22 | 84 | 4 | 6 | Actual |
| 12191 | 200.00 | 2022-06-22 | 84 | 1 | 8 | Budget |
| 38276 | 179.00 | 2024-07-23 | 84 | 6 | 3 | Actual |
| 37211 | 424.00 | 2024-06-22 | 84 | 1 | 4 | Actual |
| 23263 | 131.39 | 2023-05-23 | 84 | 6 | 8 | Actual |
| 36274 | 32.00 | 2024-05-23 | 84 | 2 | 6 | Actual |
| 22819 | 145.00 | 2023-05-23 | 84 | 1 | 5 | Actual |
| 35124 | 39.00 | 2024-04-22 | 84 | 2 | 6 | Actual |
| 11971 | 78.00 | 2022-06-22 | 84 | 6 | 6 | Actual |
| 30514 | 212.00 | 2023-12-23 | 84 | 6 | 5 | Actual |
| 9625 | 68.00 | 2022-04-22 | 84 | 4 | 6 | Actual |
| 21722 | 36.00 | 2023-04-22 | 84 | 7 | 3 | Actual |
| 3918 | 57.00 | 2021-11-22 | 84 | 2 | 6 | Actual |
| 13544 | 217.00 | 2022-08-22 | 84 | 6 | 3 | Actual |
| 14019 | 162.00 | 2022-08-22 | 84 | 1 | 7 | Actual |
| 28965 | 129.48 | 2023-10-23 | 84 | 6 | 12 | Actual |
| 6698 | 80.00 | 2022-01-22 | 84 | 6 | 8 | Budget |
| 1085 | 90.00 | 2021-08-22 | 84 | 6 | 8 | Budget |
| 898 | 119.00 | 2021-08-22 | 84 | 6 | 7 | Actual |
| 28730 | 43.31 | 2023-10-23 | 84 | 2 | 11 | Actual |
| 34001 | 123.00 | 2024-03-24 | 84 | 3 | 6 | Actual |
| 31218 | 162.46 | 2023-12-23 | 84 | 6 | 12 | Actual |
| 17305 | 30.55 | 2022-11-22 | 84 | 3 | 11 | Actual |
| 17158 | 107.14 | 2022-11-22 | 84 | 2 | 8 | Actual |
| 4201 | 129.00 | 2021-11-22 | 84 | 1 | 7 | Actual |
| 23521 | 9.27 | 2023-05-23 | 84 | 1 | 12 | Actual |
| 14883 | 96.00 | 2022-09-22 | 84 | 3 | 6 | Actual |
| 10056 | 70.00 | 2022-04-22 | 84 | 6 | 8 | Budget |
| 30627 | 103.00 | 2023-12-23 | 84 | 3 | 6 | Actual |
| 28319 | 29.00 | 2023-10-23 | 84 | 2 | 6 | Actual |
| 30653 | 60.00 | 2023-12-23 | 84 | 4 | 6 | Actual |
| 10644 | 40.00 | 2022-05-23 | 84 | 2 | 6 | Budget |
| 25000 | 109.00 | 2023-07-23 | 84 | 3 | 6 | Actual |
| 604 | 100.00 | 2021-08-22 | 84 | 3 | 6 | Budget |
| 36798 | 82.68 | 2024-05-23 | 84 | 6 | 11 | Actual |
| 38396 | 200.00 | 2024-07-23 | 84 | 6 | 4 | Actual |
| 38687 | 103.00 | 2024-07-23 | 84 | 6 | 6 | Actual |
| 9204 | 220.00 | 2022-04-22 | 84 | 1 | 4 | Actual |
| 20841 | 155.00 | 2023-03-25 | 84 | 1 | 5 | Actual |
| 31427 | 180.00 | 2024-01-22 | 84 | 6 | 3 | Actual |
| 11113 | 128.36 | 2022-05-23 | 84 | 2 | 8 | Actual |
| 13241 | 100.00 | 2022-07-23 | 84 | 6 | 7 | Budget |
| 10985 | 100.00 | 2022-05-23 | 84 | 6 | 7 | Budget |
| 22698 | 75.00 | 2023-05-23 | 84 | 7 | 3 | Actual |
| 18930 | 94.00 | 2023-01-22 | 84 | 3 | 6 | Actual |
| 30982 | 123.10 | 2023-12-23 | 84 | 1 | 11 | Actual |
| 8554 | 40.00 | 2022-03-25 | 84 | 5 | 6 | Budget |
| 10518 | 123.00 | 2022-05-23 | 84 | 6 | 5 | Actual |
| 16477 | 8.21 | 2022-10-23 | 84 | 6 | 12 | Actual |
Generated 2024-09-21 07:37:10.471 UTC