[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 610 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19312 | 13.53 | 2023-03-13 | 84 | 2 | 11 | Actual |
| 32551 | 177.00 | 2024-04-12 | 84 | 6 | 3 | Actual |
| 8034 | 30.00 | 2022-05-14 | 84 | 7 | 3 | Budget |
| 8411 | 50.00 | 2022-05-14 | 84 | 2 | 6 | Budget |
| 13040 | 60.00 | 2022-09-11 | 84 | 5 | 6 | Budget |
| 27779 | 24.16 | 2023-11-11 | 84 | 2 | 12 | Actual |
| 22819 | 145.00 | 2023-07-12 | 84 | 1 | 5 | Actual |
| 15835 | 17.00 | 2022-12-12 | 84 | 2 | 6 | Actual |
| 1551 | 100.00 | 2021-11-11 | 84 | 6 | 5 | Budget |
| 16895 | 90.00 | 2023-01-11 | 84 | 3 | 6 | Actual |
| 2349 | 63.00 | 2021-12-12 | 84 | 6 | 3 | Actual |
| 4853 | 190.00 | 2022-02-11 | 84 | 1 | 5 | Actual |
| 22911 | 77.00 | 2023-07-12 | 84 | 1 | 6 | Actual |
| 16218 | 68.85 | 2022-12-12 | 84 | 1 | 11 | Actual |
| 7756 | 104.11 | 2022-04-13 | 84 | 2 | 8 | Actual |
| 19511 | 5.01 | 2023-03-13 | 84 | 2 | 12 | Actual |
| 20254 | 196.54 | 2023-04-13 | 84 | 6 | 8 | Actual |
| 3592 | 213.00 | 2022-01-11 | 84 | 1 | 4 | Actual |
| 10926 | 200.00 | 2022-07-12 | 84 | 1 | 7 | Budget |
| 32399 | 127.57 | 2024-03-12 | 84 | 1 | 13 | Actual |
| 2669 | 100.00 | 2021-12-12 | 84 | 6 | 5 | Budget |
| 285 | 145.00 | 2021-10-11 | 84 | 6 | 4 | Actual |
| 34085 | 78.00 | 2024-05-13 | 84 | 6 | 6 | Actual |
| 38837 | 414.73 | 2024-09-11 | 84 | 1 | 8 | Actual |
| 35294 | 307.00 | 2024-06-11 | 84 | 1 | 7 | Actual |
| 30092 | 150.76 | 2024-01-11 | 84 | 6 | 12 | Actual |
| 507 | 100.00 | 2021-10-11 | 84 | 1 | 6 | Budget |
| 11641 | 164.00 | 2022-08-11 | 84 | 6 | 5 | Actual |
| 37002 | 164.41 | 2024-07-12 | 84 | 2 | 13 | Actual |
| 24640 | 333.00 | 2023-09-11 | 84 | 1 | 3 | Actual |
| 36798 | 82.68 | 2024-07-12 | 84 | 6 | 11 | Actual |
| 29175 | 182.00 | 2024-01-11 | 84 | 6 | 3 | Actual |
| 26508 | 40.12 | 2023-10-11 | 84 | 4 | 11 | Actual |
| 18067 | 237.00 | 2023-02-11 | 84 | 1 | 7 | Actual |
| 6262 | 80.00 | 2022-03-13 | 84 | 4 | 6 | Budget |
| 555 | 30.00 | 2021-10-11 | 84 | 2 | 6 | Budget |
| 14176 | 145.02 | 2022-10-11 | 84 | 6 | 8 | Actual |
| 17393 | 72.04 | 2023-01-11 | 84 | 6 | 11 | Actual |
| 34734 | 117.04 | 2024-05-13 | 84 | 6 | 13 | Actual |
| 506 | 118.00 | 2021-10-11 | 84 | 1 | 6 | Actual |
| 14909 | 57.00 | 2022-11-11 | 84 | 4 | 6 | Actual |
| 17250 | 64.59 | 2023-01-11 | 84 | 1 | 11 | Actual |
| 15750 | 143.00 | 2022-12-12 | 84 | 6 | 5 | Actual |
| 10055 | 138.96 | 2022-06-11 | 84 | 6 | 8 | Actual |
| 978 | 235.93 | 2021-10-11 | 84 | 1 | 8 | Actual |
| 12945 | 107.00 | 2022-09-11 | 84 | 3 | 6 | Actual |
| 3871 | 100.00 | 2022-01-11 | 84 | 1 | 6 | Budget |
| 33019 | 353.00 | 2024-04-12 | 84 | 1 | 7 | Actual |
| 12993 | 100.00 | 2022-09-11 | 84 | 4 | 6 | Budget |
| 30599 | 53.00 | 2024-02-11 | 84 | 2 | 6 | Actual |
| 18422 | 42.25 | 2023-02-11 | 84 | 6 | 11 | Actual |
| 36685 | 57.14 | 2024-07-12 | 84 | 2 | 11 | Actual |
| 5043 | 50.00 | 2022-02-11 | 84 | 2 | 6 | Budget |
| 35707 | 122.04 | 2024-06-11 | 84 | 1 | 12 | Actual |
| 31037 | 102.89 | 2024-02-11 | 84 | 3 | 11 | Actual |
| 31838 | 89.00 | 2024-03-12 | 84 | 6 | 6 | Actual |
Generated 2024-11-10 13:30:39.659 UTC